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.