Accounting (Budget and Cost Analyst)
Full-time
1D Manpower Services Inc.
Budget & Cost Planning & Management:
- Help compile the annual company budget by gathering data from all departments.
- Review, verify, and process budget submissions from various teams.
- Maintain an accurate, up-to-date budget tracking system.
- Track spending against budgets and alert departments when nearing or exceeding limits.
- Handle budget revisions and updates based on business needs.
- Ensure projects stay within budget through focused financial planning.
- Support pricing decisions with cost and margin analysis.
- Analyze cost structures and suggest efficiency improvements.
Monitoring & Reporting:
- Lead monthly reviews of budget performance, highlighting key differences and insights.
- Create monthly reports and dashboards for leadership and other stakeholders.
- Assist audits by organizing budget-related records and documents.
Cross-functional Collaboration & Support:
- Collaborate with teams like HR and procurement on staffing and capital planning.
- Guide teams with limited budget knowledge through training and support.
- Contribute to ROI and cost-benefit analyses for major initiatives.
- Perform scenario analysis to aid in planning and strategic decisions.
Process Improvement & Strategic Initiatives:
- Improve budgeting tools, policies, and processes for better accuracy and speed.
- Take part in automating and upgrading budgeting systems.
- Drive cost-saving strategies and efficiency reviews.
- Develop and maintain SOPs for budget procedures.
Ensure compliance with company financial policies and controls.
Job Requirements
- Bachelor's degree in Finance, Accounting, Economics, or similar field.
- 1–2 years’ experience in budgeting, FP&A, or financial analysis roles.
- Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.
- Experience with financial modeling, project budgeting, or cost accounting
Location: Gil Puyat Makati City
Vacancy posted 1 day ago
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