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budget control and Financial analysis managerEasyPCComputing, Inc.

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 14/01/2022
Deadline: 14/02/2022
Reporting direct to the Vice President of Finance, the Budget Control and Financial Analysis Manager is primarily responsible for consolidating, reviewing, analyzing and presenting the company's operating and capital expenditure budgets to the top management, providing timely, accurate and relevant financial information in compliance with requirements of responsibility centers and top management and recommending measures/ action plans to ensure that budgets are achieved. Work also involves the conduct and implementation of research findings which will lower costs and increase effectiveness of operations.
Ensures departments' involvement in budgetary control process.
Responsible for controllable costs within organization's budgets and are required to take remedial action if the adverse variances arise and is considered excessive.
Identifies problems, opportunities, turning points, as they relate to operations, capital expenditures and long-term financing and develop strategic plan throughout the organization.
Prepares summary projections over a five-year period; analysis of the organization's past performance, competitive position and potential in relation to trends.
Oversees regular planning, monitoring and selection of Capital Expenditure proposals/decisions.
Manages financial evaluation to determine whether the company's ROI targets are met and, once known to be met, recommends a qualitative review to the executives.
Ensures physical assets of the organization are up to date and remains competitive in the industry through recommendation of machinery upgrade and equipment automation.
Ensures that transactions must be processed in compliance with the company's policies and procedures.
Review and approve department proposals making sure that the organization remains in compliance with financial goals, final budgets and industry regulations.
Recommends alternative set of measurements if the organization's strategy were to be at lowest in Profitability and Growth.
Protect the confidentiality of information acquired in the course of financial oversight responsibilities.
Prepare, approve and submit the Master Budget, accompanied by the detailed plans.
Graduate of Business Management, Accountancy or Economics
At least 5 years of experience
With extensive experience in Financial Analysis, Planning, and Budgeting
Work from Home
Mid-Senior Level / Manager Accounting and Finance Retail Industry 1 opening Bachelor's degree graduate
From our humble beginnings in 2009 selling used and cheap personal computing equipment out of a small shop in Makati, we are proud to have become one of the most preferred IT retailers in Manila, now with seven branches strategically located across the metro. Our online presence has also grown stronger as we've tapped Facebook and Google ad services and ecommerce platforms for increased visibility and reach. While we expand our business our goal remains the same - to provide for our clients' ever-growing demand for computing solutions that are within their financial capability while ensuring best of class service behind the EASYPCTM brand.

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Mandaluyong City, Metro Manila

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EasyPCComputing, Inc.

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