Budget and Cost Analyst

Responsibilities

• 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.
• Collaborate with teams like HR and procurement on staffing and capital planning.
• Improve budgeting tools, policies, and processes for better accuracy and speed.
• Ensure compliance with company financial policies and controls.

Qualifications

• 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

Location: Makati City