Budget and Financial Planning Manager
Dempsey Resource Management Inc.
Date: 2 days ago
City: Angeles City
Contract type: Full time
Qualification
- At least 5+ years experience of working on a Budget Manager or Budget analyst position.
- A Certified Public Accountant or Master in Business Administration is required.
- Profound experience of using forecasting and data analytics methods.
- Excellent analytical and numeracy skills.
- Ability to present budget and fiscal data in clear and comprehensive manner.
- Ability to work independently with minimal supervision.
- Analyze the company's financial information, including cash management, expenditures, and revenues, ensuring operations stay within budget limits.
- Assess Budget requests from various departments to ensure alignment with financial objectives and constraints.
- Ensure completed budgets comply with legal regulations, accounting standards , and internal financial policies.
- Compare estimated financial results with actual outcomes, analyze difference, and recommend corrective actions.
- Present yearly budget results to executives, explaining financial trends, KPI's and budget deviations.
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