- 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