Jobs: budget

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

Job SummaryThe Budget Associate is responsible for supporting the full budgeting process, financial planning, and expenditure control. This role ensures accurate financial data, tracks budget performance against actual spending, and maintains compliance with accounting principles.Duties and ResponsibilitiesBudget Formulation & Monitoring:Demonstrate...

Budget & Cost Planning & ManagementHelp compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and...

**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:** -...

Job SummaryThe Budget Officer is responsible for planning, developing, monitoring, and controlling the organization's budget to ensure efficient and effective use of financial resources. This role supports management by providing accurate budget analysis, cost monitoring, and financial recommendations to help achieve organizational objectives.Key...

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...

RESPONSIBILITIESPrepares and maintains accurate vessel budgets and forecasts, with a focus on crew-related costs and other key assumptions. Liaises with the crewing department to ensure wage scales and manning assumptions are up to date. Supports management with budget inputs for renewals and tenders, ensuring data quality and timely delivery.DUTIESPrepare...

Key ResponsibilitiesAssist in the preparation, consolidation, and monitoring of annual budgetsTrack budget utilization and analyze variances against approved budgetsCoordinate with departments on budget requests, adjustments, and forecastsPrepare budget reports, financial summaries, and management presentationsSupport cost control initiatives and financial...

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...

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...

Job SummaryAssists the Section Head in Implementing the provisions in the BudgetGuidelines including data gathering from Groups and Centralized BudgetingUnits, and analysis thereof to come up with the Annual Bankwide Capital andOperating Expenses Forecast / Budget.How will you contribute?Annual Budget Management: Assists in the planning, implementation, and...

Job Description:Review and monitor funding requests based on approved budget by management;Encode all expenses in the budget system and come up with a consolidated expense budget report per department;Compare actual expenses to budgeted results at the end of each reporting period, and report significant variances and regular collaboration with the other...

Responsibilities:Assist in compiling the company's annual budget by collecting data from all departmentsReview, verify, and process budget submissions from different teamsMaintain an accurate and up-to-date budget tracking systemManage budget revisions and updates according to business needsLead monthly budget performance reviews, highlighting key variances...

Company DescriptionLeslie Corporation, founded in the Philippines in 1960, is among the nation's largest and most established food manufacturing and distributing companies. With three major business units—Snack Food, Food Service, and Agribusiness Divisions—the company offers quality, nutritious, and affordable products enjoyed by Filipinos worldwide....

Company DescriptionLeslie Corporation, founded in the Philippines in 1960, is among the nation's largest and most established food manufacturing and distributing companies. With three major business units—Snack Food, Food Service, and Agribusiness Divisions—the company offers quality, nutritious, and affordable products enjoyed by Filipinos worldwide....

**Department** Budget **Employee Type** Probationary **Cebu Pacific** is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. Comprised of Moment Makers in Controllership, Treasury, Financial Analytics, and Procurement, Fleet Planning, and Project Management, they steer the airline...

Own the Numbers. Shape the Future. Drive Business Success. We are looking for a strategic and detail-oriented Budget Manager to lead our budgeting, forecasting, and financial planning efforts. If you have a passion for turning financial data into strategic insights and want to make an impact in a fast-growing financial services company, we'd love to hear...

Own the Numbers. Shape the Future. Drive Business Success. We are looking for a strategic and detail-oriented Budget Manager to lead our budgeting, forecasting, and financial planning efforts. If you have a passion for turning financial data into strategic insights and want to make an impact in a fast-growing financial services company, we'd love to hear...

1. Financial Reporting: a. Prepares monthly Gen & Admin reports. b. Provides details and analyses of spending variances. c. Assists the Budget Manager in preparing periodic reports and analyses.2. Capital Expenditure and Major Operating Expense Processing and Monitoring: a. Facilitates processing and validation of Capital Expenditure and Major...