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Budget and Forecast Analyst

Company

Global Visions Events and Marketing, Inc.

Location

, laguna, philippines, laguna

Type

Full-time

Global Visions Events and Marketing, Inc.

HR Associate Global Visions Events and Marketing, Inc.

Job Description

Education

  • Preferably a graduate of Accounting or any related field

Knowledge & Experience

  • At least 2–3 years of experience in budgeting, forecasting, or accounting
  • Strong understanding of budgeting and forecasting methodologies
  • Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking
  • Advanced proficiency in Microsoft Excel
  • Strong analytical and accounting background

Skills

  • Data consolidation and analysis
  • Time management and coordination
  • Budget and forecast preparation
  • Variance analysis and report preparation
  • Strong attention to detail

Abilities

  • Strong critical thinking and problem‑solving skills
  • Proactive, adaptable, and detail‑ori...

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