Budget Analyst

Responsibilities

• Assist in compiling the company’s annual budget by collecting data from all departments

• Review, verify, and process budget submissions from different teams

• Maintain an accurate and up-to-date budget tracking system

• Manage budget revisions and updates according to business needs

• Lead monthly budget performance reviews, highlighting key variances and insights

• Ensure compliance with company financial policies and internal controls.

Qualifications

• Graduate of Finance, Accounting, Economics, or a related field

• With one (1) year of experience in budgeting, finance and accounting, or financial analysis roles

• Knowledgeable in using Excel and Google Sheets; experience with ERP systems such as SAP or QuickBooks is a plus

• Willing to work in Makati City

• Can ...