Budget and Financial Planning Manager
Angeles City, Pampanga
Posted 3 days ago
- Company:
- Dempsey Resource Management, Inc.
- Company Description:
- Dempsey Resource Management is an executive search company engaged in the sourcing and referral of college graduates and professionals. Basically, we are an external HR to our partners focusing on sourcing and recruitment. What we do is we look for potential professionals that may fit the requirements of our partners and we refer to our partner for possible direct hiring.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
* Atleast 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
Key Roles:
* 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
Work location: Angeles City, Pampanga
Work schedule: Monday – Friday (9:00am to 6:00pm)
Salary Range: Php 50,000 – Php 60,000
