Talent Job Seeker
Budget Associate
- directions_car Muntinlupa City
- work Full-time
About the position
Job Summary:
Budget Report Update and Management Reporting.
Job Description:
Annual Budgeting and Mid-year Forecasting:
- Assist in the preparation of annual budget template.
- Assist in the gathering and consolidation of budget.
- Assist in the preparation and finalization of Financial Statement (FS) budget (Income Statement, Balance Sheet and Cash Flows).
- Assist in the preparation and finalization of all budget schedules
Budget Monitoring:
- Monitor actual CAPEX, Marketing, Travel and Operating Expenses versus budget.
Consolidation and Management Reporting:
- Assist in the monthly consolidation of Financial Statements.
- Perform variance analysis.
- Prepare sub-schedules to be used in management reporting.
- Coordinate with Department Heads for the materials used in Mancom and Excom report.
- Collaborate with General Accounting counterpart for Income Statement, Cash Flow, Balance Sheet, and other schedules that are needed for the FS consolidation and variance analysis.
- Consolidate slides/reports for Mancom and Excom reporting.
Job Qualifications:
- Graduate of bachelor's degree in Accountancy
- With at least 6 months to 1 year working experience in Accounting
- Proficient in MS Applications
- Willing to be assigned in Alabang, Muntinlupa
Place of work
Talent Job Seeker
Muntinlupa City
app.general.countries.Philippines
Muntinlupa City
app.general.countries.Philippines
About the company
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Relevant places near
- Taguig
- Las Piñas
- Makati City
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Job ID: 9622383
/ Ref: 73f9761708fc3eb92f040d63ad6a3431