Budget Associate

General Objective of the Job

This position is responsible for providing consultative budget service and formulation, assisting in the development, preparation, administration, maintenance, review and control of a department's budget; and analyzing past and present financial operations to compare and project future revenues, expenditures and capital requirements.

• Responsibilities

Notify and work with department heads to collate all requirements for the budget process. Monitor timeline to ensure department managers meet budget submission deadlines.

• Translate the master budget into a pro forma income statement, balance sheet and cash flow statement

Collate and review proposals for completeness, accuracy and compliance.

• Monitor business unit budget spending vs actual performance. Prepare variance reports between budgeted and actual financial results, providing meaningful analysis and communicating this to different levels of the organization.

Regular monitoring and communication with department budget owners across the organization to monitor and accept any revisions to the budget if warranted based on budget policy

• Maintain a database of monthly financial analysis reports and budget modifications.

Effective cascading of budget policies and procedures to ensure compliance and that results are consistent with established objectives and goals.

• Provide ad hoc support on a variety of budget requirements as required or requested.

• Qualifications

Graduate of Bachelor's Degree in Accounting, Finance or related field

• Minimum of 2 years experience in finance or in related field

Knowledge with Microsoft Office applications with particular emphasis on MS Excel

• Good understanding of financial statement

Background in management accounting is preferred.

• Excellent numeracy skills with an attention to detail

Strong analytical and mathematical skills

• Knowledge of accounting best practices and regulations

Ability to explain budgeting and financial information

• Computer proficiency

Amenable to work onsite in Calle Industria, Bagumbayan, Quezon City

Job Type: Full-time

Pay: Php18,

• 00 - Php25,000.00 per month
  
  Benefits:
• Company events

Free parking

• Health insurance

Education:

• Bachelor's (Preferred)

Experience:

Accounting/Finance: 2 years (Preferred)