Budget and Financial Planning Manager

Angeles, Pampanga

Posted 20 days ago


Company:: Dempsey Resource Management Inc
Company Description:: DEMPSEY, INC. – Your Recruitment Partner for Client Companies We are a human resources firm specializing in the sourcing and referral of college graduates and professionals. Our role is to assist client companies in finding competent and qualified candidates to fill various job positions within their organizations. We focus on roles intended for direct hiring by our clients. We provide candidates for positions across all levels, including entry-level, supervisory, managerial, and executive roles, for direct hiring by our clients. OUR MISSION We aim to be a key platform for both private companies and professionals by: Aligning their needs with the right talent Creating opportunities for meaningful, productive, and long-term employment HOW WE SUPPORT CLIENT COMPANIES We offer alternative, back-office manpower sourcing and recruitment services to help fill various positions within their organizations. HOW WE SUPPORT APPLICANTS DEMPSEY is dedicated to matching candidates with the right job and the right company. We never charge a fee to candidates, regardless of whether they are successfully hired. Applicants' resumes are automatically included in our active database. If we find that your qualifications and experience meet a client's needs, we will endorse you to the client. OUR SERVICES DEMPSEY is committed to helping clients find suitable candidates for their staffing needs through: Fast deployment of pre-qualified applicants A wider pool of candidates to choose from High-quality applicants Cost-effective recruitment processes OUR AREAS OF EXPERTISE Finance, Accounting, HR, and Administration personnel Sales, Marketing, and Promotion personnel Engineering, Technical, and Highly-Skilled personnel IT, Web, and Programming personnel Behavioral Science personnel Creative & Liberal Arts personnel
Contract Type:: Full Time
Experience Required:: 5 to 10 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

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