Budget and Cost Supervisor

Specific Duties and Responsibilities:

- Prepare financial projection and financial mode
- Assists section heads and departments in the preparation of annual budget
- Review budget of all sections/departments
Consolidate budget for management review and approval.
- Maintain ledger of budget and actual cost.
- Review CAPEX for purchase to validate if budgeted or not.
- Issue budget versus actual and variance report for section/department justification, and impact analysis.
- Prepare weekly and monthly management cost report.
- Prepare cost driver and cost and activity efficiency reports
- Collect and maintain databases of Forex, fuel price, contractors billing (hauling and utilization), fuel consumptions and other relevant information that can be utilized for financial projection.
- Prepare, assist and review compliance report submitted to government agencies such as DENR, MGB, EMB, BIR, LGU and other agencies.
- Initiate/assists in the preparation improvement or creation of new internal control policies and procedures.
- Perform other assignments as requested from time to time.

Qualifications:

- 2-4 years of related experience, preferably in financial projection, budget, cost review and accounting, experience in mining industry is a plus.
- Graduate of a accounting or finance related course, CPA is a plus
- Intermediate personal computer skills including application in Microsoft Office suite and demonstrated accuracy of data entry.
- Ability to multi-task in a fast-paced professional environment
- Participates in professional development activities and maintains professional affiliations.