Budget Officer
Carino Development and Management Corporation
- Mandaluyong, Philippines14th flr, Unit 1407, CDMC Office, Paragon Plaza Bldg., EDSA cor., Reliance St.,, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-08-30T16:15:07.330937+00:00Miêu Tả Về Công Việc
- Directs and coordinates activities of personnel responsible for formulation, monitoring, and presentation of budgets for controlling funds to implement program objectives of the company
- Reviews operating budgets periodically to analyze trends affecting budget needs.
- Consults with unit heads to ensure adjustments are made in accordance with program changes in order to facilitate long-term planning.
- Directs preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives.
- Prepares comparative analyses of operating programs by analyzing costs in relation to services performed during previous fiscal years and submits reports with recommendations for budget revisions.
- Testifies regarding proposed budgets before examining and fund-granting authorities to clarify reports and gain support for estimated budget needs.
- Administers personnel functions of budget department, such as training, work scheduling, promotions, transfers, and performance ratings.
- Creates co-ordination among the line managers and gives guidelines for all matters relating to budgets.
- Acts as a secretary of budget committee.
- Advises the budget committee on all budget matters.
- Prepares the budget programme and issue instructions to each line managers for proper execution of each budgets.
- Design and recommend essential forms, schedules and reports necessary in the budget procedures.
- Supply full information regarding the preparation of budgets to line managers and impact of one budget on another on preparation of their budgets.
- Receives and scrutinizes the budgets, which are received from the line managers and revise them if necessary
- Prepare summary budget.
- Submit the budgets before the budget committee.
- Seeks approval from the line managers for revised budget.
- Provides appropriate segments of master budget to line managers.
- Collects actual cost data from cost office and compares it with budgeted figures and records the same in the budget report.
- Submits a budget report before budget committee.
- Prepare the special reports that are required by the chief executive.
- Maintains a close link between the accounting records and budget.
- Conveys the decisions and recommendations of the budget committee to the line managers.
- Review the budget manual regularly and make such modifications to improve the administration of budgetary control.
Trình độ tối thiểu
- With at least 5-year experience in the financial management
- A graduate of Bachelor of Science in Commerce or related courses
- Must be familiar with the Government Accounting and Auditing System
- Must have high literacy in computer applications
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- 14th flr, Unit 1407, CDMC Office, Paragon Plaza Bldg., EDSA cor., Reliance St.,, Mandaluyong, Metro Manila, Philippines
- Ngành nghề
- Commercial Real Estate
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
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Về Carino Development and Management Corporation
Cariño Development & Management Corporation (CDMC) is one of the fast growing Leisure Development Companies in the Philippines today. It is a premier real estate company that is run by pioneers of some of the most innovative concepts in real estate.
Do Well, Do Good. The spirited quest for excellence and the noble desire to do good are the forces that drive the CDMC Group in its every endeavor. CDMCbelieves that neither needs to be sacrificed for the other and that in truth, they are inseparable.
The primary purpose of CDMC is to invest, develop and market real estate properties of all kinds. Secondarily is to manage a diversified business portfolio creating subsidiaries and affiliates in the areas of consumer goods, grid level solar energy and in constructing build- operate- transfer infrastructure projects.