Budget and Financial Planning Manager

Dempsey Resource Management


Date: 9 hours ago
City: Angeles City
Contract type: Full time
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

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