Budget and Cost Analyst
HR Network Makati Full-time
Responsibilities:
- Assist in compiling the annual budget.
- Maintain updated budget tracking and monitor spending against approved limits.
- Process budget revisions.
- Lead monthly budget performance reviews and prepare reports and dashboards for management.
- Support audits by organizing and providing budget-related records
- Collaborate with HR, procurement, and other teams on staffing, capital planning, and financial needs.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or similar field.
- With One (1) year of experience in Budgeting, Financial Planning & Analysis, or Financial Analysis Roles
- Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.
- Can start as soon as possible
- Willing to work in Makati City
Noodlerama Group Inc.Makati
Accounting Supervisor oversees the accurate recording, analysis, and reporting of cost-related data to support financial decision-making and operational efficiency. This role manages the cost accounting team to ensure proper tracking of production costs...
Makati
by providing cost analysis and margin insights.
Support budgeting and forecasting related to production costs.
Ensure proper recording of work-in-progress (WIP) and finished goods.
Handle tax reconciliation and support preparation of tax provisions.
Assist...
Our ClientsTaguig, 5 km from Makati
Role Overview
A healthcare-focused organization is seeking an ERP Systems Analyst to support data-driven decision-making across supply chain and procurement functions. This role focuses on analyzing ERP and operational data to identify cost savings...