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Budget and Financial Planning Manager

Budget and Financial Planning Manager

DEMPSEY RESOURCE MANAGEMENT INC.Angeles, Pampanga, PH
30+ days ago
Job description

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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