Finance Specialist (financial Planning & Analysis)

EPX

Muntinlupa City, National Capital Region, Philippines
Budget assumption validation and consolidation
Monthly/quarterly budget forecast adjustments
Actual expenses vs. budget variance analysis
The role will be responsible for the gathering, validation and consolidation of budget assumptions for the assigned LOB’s during Annual Budget Planning

Job Summary

  • The role will be responsible for the gathering, validation and consolidation of budget assumptions for the assigned LOB’s during Annual Budget Planning.
  • Act as an LOB business partner by providing guidance and assistance related to budget or Finance queries.
  • Assist in the cost simulations for BAU and site projects and budget & expense validations and other ad hoc activities as assigned.

Matching Summary

The role will be responsible for the gathering, validation and consolidation of budget assumptions for the assigned LOB’s during Annual Budget Planning.

Skills & Requirements

Must-have

  • Budget assumption validation and consolidation
  • Monthly/quarterly budget forecast adjustments
  • Actual expenses vs. budget variance analysis
  • LOB business partner guidance
  • Cost simulations for projects
  • MS Excel and PowerPoint proficiency

Nice-to-have

  • Strong learning agility and ownership
  • Excellent follow-through and collaboration
  • Adaptable to fast-paced environments
  • Client-focused with high expectations

Key Requirements

  • 2-3 years budget-related experience
  • Bachelor’s Degree in Accounting
  • Certified Public Accountant (CPA)
  • 1-year audit experience preferred
  • 1-year supervisory role preferred
  • Experience in multinational company preferred

Work Rights

Not specified

Tailored Resume

Cover Letter