Budget and Financial Planning Manager
Angeles City,, Pampanga
Posted 22 days ago
- Company:
- DEMPSEY RESOURCE MANAGEMENT INC.
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
● 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
- Salary:
- ₱60,000.00 Monthly
