Budget and Financial Planning Manager

Job Position: Budget and Financial Planning Manager

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.
  
  

Responsibilities

• 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 differences, and
  
  

recommend corrective actions.

• Present yearly budget results to executives, explaining financial trends, KPIs, and
  
  

budget deviations.

SALARY RANGE: 50k – 60k

BENEFITS: Government Mandated benefits and HMO

WORK SCHEDULE: Monday to Friday 9:00 am to 6:00 pm

WORK LOCATION: Angeles City, Pampanga