Budget and Financial Planning Manager (Angeles Pampanga)

• At least 5+ years’ experience of working on a Budget Manager or Budget Analyst

• A Certified Public Accountant or Master in Business Administration is required.
• Profound experience of using forecasting and data analytics methods.
• Excellent analytical and numeracy skills.
• Ability to present budget and fiscal data in clear and comprehensive manner.
• Ability to work independently with minimal supervision.

• Analyze the company's financial information, including cash management,

• Assess budget requests from various departments to ensure alignment with financial

• Ensure completed budgets comply with legal regulations, accounting standards, and

• Compare estimated financial results with actual outcomes, analyze differences, and

• Present yearly budget results to executives, explaining financial trends, KPIs, and

budget deviations.

• H-5/6/25