Budget And Planning Officer In Makati

Budget and Planning Officer

Qualifications:
• Bachelor's degree in finance, accounting, business, or related field.
• 3-5 years in budgeting or financial planning.
• Strong analytical skills and financial data interpretation.
• Proficiency in financial modeling and advanced Excel.
• Experience with SAP, Oracle, or Hyperion.
• Excellent communication and interpersonal skills.
• Detail-oriented and organized.
• Independent and team worker.
• Strong problem-solving and strategic thinking.
• Knowledge of budgeting best practices and financial regulations.
• Adaptable and flexible to changing priorities.

Responsibilities:
• Lead annual budgeting with department heads.
• Monitor budget performance and report variances.
• Develop financial forecasting models.
• Conduct analysis for cost savings.
• Provide insights based on financial data.
• Prepare and present financial reports.
• Collaborate on budget inputs and issues.
• Streamline budgeting processes.
• Ensure compliance with policies.
• Identify and mitigate financial risks.