Budget and Financial Planning Manager

The position will be instrumental in guiding the Company in achieving its budget, analyze its financial and operating performance and keeping financial transactions within the prescribed financial metrics.ResponsibilitiesPrepares annual budget and monthly rolling forecast. Monitors project cost and reports project operating performance. Prepares monthly...

POSITION: BUDGET AND FINANCIAL PLANNING MANAGER FOR SM LEISURE, RESORTS AND RESIDENCESJOB DESCRIPTION:The Budget and Financial Planning Manager is responsible for overseeing the organization's budgeting process, financial planning, and analysis. This role plays a critical part in supporting strategic decision-making by providing insights into financial...

Location:Pasay CityDepartment:FinanceEntity:Philippines AirAsia Inc.Status (Full time/part time/contract):Full timeYOUR ROLE AS A MANAGER, FINANCIAL PLANNING & ANALAYSISReview business performance with various local functions and the Group FinancePrepare monthly and quarterly business reports for Management and Group FinanceResponsible for the development of...

Company DescriptionFor over fifty years, Fly Ace Corporation has been bringing top quality brands and food and beverage products to the Philippines, most of which are number one in their respective categories. Fly Ace sources its products directly from across the globe, including Asia, Australia, Europe, and North America, offering high-quality products at...

Job Description: The budget officer is responsible for preparing, monitoring and ensuring that general ledger entries for expenses are reported correctly and on a timely manner. The officer will provide insightful monthly financial information for each department to aid management in making sound business decisions.Key Responsibilities:Monitor and analyze...

Job SummaryPrepares overall company budgetPrepares monthly rolling forecastAnalyze actual monthly and yearly performances against budgetPrepares monthly Executive reportReviews project feasibility studyMonitors project financial performanceReviews strategies and transactions affecting project financial performanceInteract with other concerned departments...

Job Function:Responsible for providing support to the manager for financial planning and modeling, managing the financial analysis projects and statistical studies and providing key financial analysis to guide the management of investment and project decisions.Responsibilities:Assist in the analysis of revenue cycle, completion of all financial analysis and...

Job Purpose:To ensure accurate period closure and reporting of financial resultsTo manage the planning, budgeting, forecasting & reporting processes at business unit levelTo report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist...

Position Overview:Oversee and ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Review, analyze financial data, set deadlines, provide guidance, and ensure that staff members comply with company and accounting policies.Qualifications:· Bachelor's/Master's Degree in Accounting,...

Vestas has started its strategic workforce planning journey in 2024, and the practice is currently in its infancy. The department will support the maturation of our organisational effectiveness practices, including, but not limited to workforce planning.ResponsibilitiesInitial Setup and OrientationOnboard and understand Vestas' strategic workforce planning...