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Budget Analyst

Company

1D Manpower Services Inc.

Location

makati, metro manila

Type

Full-time

Overview

Position: BUDGET ANALYST

Salary: 27k to 30k

Responsibilities

  • 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 oth...

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