● 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

● 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.