Budget Officer

4 days ago


Makati City, National Capital Region, Philippines Puyat Steel Corp Full time ₱1 - ₱2 per year

Qualifications:

  • Accountancy graduate or any related course.
  • At least 3 years experience in budgeting in a manufacturing company set up.
  • Proficient in Excel and pivoting.
  • Have good communication skills.

Job Description:

  • Consolidate all department/business unit proposed budgets.
  • Prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness.
  • Monitor expenditures against approved budgets and prepare monthly/quarterly variance reports with analysis; identity deviations and recommend corrective actions.
  • Maintain budget records and documentation for audit purposes.
  • Submit budget reports to managements.

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