Corporate Budget Manager
World Class Laminate Inc.
- Quezon City, Philippines, Panay Avenue, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-01-30T16:00:00+00:00Deskripsi Pekerjaan
- Participate in preparing the company’s budget
- Plan, direct and manage the coordination of Company wide budget activities, including benchmarking, performance measurements and community standards review.
- Manage and participate in the development and implementation of goals, objectives, policies and priorities for assigned programs; recommend and administer policies and procedures.
- Monitor and evaluate the efficiency and effectiveness of service delivery methods and procedures; recommend, within departmental policy, appropriate service and staffing levels.
- Conduct cost/benefit analyses.
- Prepare Cost Allocation Plan for the company.
- Review departmental staff reports related to the budget.
- Develop the forecast of funds needed for staffing, equipment, materials and supplies; monitor and approve expenditures; implement adjustments.
- Keep Financial Strategic Plan Model updated with these forecasts.
- Develop and maintain budget-related report programs; prepare regular financial reports to include budget-to-actual revenue and expenditure information; analyze significant variances and present information to the management.
- Prepare adopted budget for merge to the financial information system.
- Provide highly responsible and complex administrative support to the Finance Director.
- Attend and participate in professional group meetings; stay abreast of new trends and innovations in the budget and finance.
- Respond to and resolve difficult and sensitive inquiries and complaints.
Kualifikasi Minimum
- Bachelor's degree in Finance, Accounting and/or other Business courses
- At least 10 years experience in corporate finance
- Familiarity with forecasting methods and data analysis
- Knowledge in accounting best practices and regulations
- Strong analytical and planning skills;
- Exceptional communication, negotiation and presentation skills; ability to explain budgeting and financial information/report in plain terms
- Excellent problem-solving skills;
- Proficiency with MS Office and accounting software
- Highest standard of accuracy and precision; highly organized
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Panay Avenue , Quezon City, Metro Manila, Philippines
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang World Class Laminate Inc.
World Class Laminate, Inc. (WCLI) is the pioneer in manufacturing melamine boards (ParticleBoard, MDF, Plywood), Membrane Doors, Solid Surface, Phenolic & Compact Boards in the Philippines. It is a service-oriented company that provides the local construction industry with world-class boards for furniture, cabinets, closets, walls, partitions and other interior requirements.
Simply Modular, our coolest product to date is the only screwless stackable furniture, the first of its kind in the Philippines!
Simply Modular Branches:
SM M Place
Ayala 30th
Vertis North (soon!)
New exciting products mean we need more people like you to join our growing team! Browse our openings or message us here for more questions and concerns.