Job Description
Full details about the role and requirements
Yukerja Summary
The Budget Analyst role at W5 - United Bearing Industrial Corporation is curated from Bossjob (category Teknologi & IT). Note the work location (Quezon City, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Primary Objective of Position:
The Budget Analyst oversees preparation, consolidation and monitoring of the Company's budget. Ensuring accurate budget utilization, recording and timely submission of reports to management.
Duties and Responsibilities:
· In charge in the preparation and consolidation of the annual budget of the company and its affiliates.
· Monitor actual expenses against approved budgets and report budget variances to the immediate supervisor.
· Prepare budget schedules, utilization and monitoring reports for regular submission to management.
· Coordinate with Department Heads and Branch Managers in gathering budget requirements and supporting documents.
· Maintain and update budget monitoring worksheets, templates, and records.
· Verify that budget requests are within the approved budget allocation.
· Assist in preparing budget revisions and updates as directed by the immediate supervisor.
· Coordinate with the Accounting Department to ensure budget records are consistent with financial reports.
· Maintain organized files of budget documents and supporting schedules.
· Assist during internal and external audits by providing related document and reports.
· Assist in the preparation of financial reports, schedules, and supporting documents required by the Finance Department.
· Prepare guidelines and procedures memorandum as needed.
Work Schedule: Monday - Saturday, 8:00AM to 5:00PM