Budget and Financial Planning Manager

Angeles, Pampanga

Posted yesterday


Company:: DEMPSEY RESOURCE MANAGEMENT INC.
Company Description:: Dempsey Resource Management Inc. ( DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization.
Contract Type:: Full Time
Experience Required:: 5 to 10 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

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