budget Management analystEnergy Development Corporation

JOB SUMMARY:
Performs financial reviews and analyses of profit and loss income statements and completes reports in a timely and accurate manner for the management of the annual budgeting processes. Develops budget scenarios for presentation to senior management prior to finalization of the fiscal year budget.
JOB DESCRIPTION:
Recommends and leads work programs and initiatives for the year to ensure to meet commitments if not improve budget management and monitoring including financial reporting completion
Reviews periodically the effectiveness and efficiency of the budgeting system (SAP FICO and SAP BPC) and partner business processes (Kiss Flow) in relation to re-organization or corporate strategies
Obtains and maintains a thorough understanding of the Budget Kiss Flow Form, SAP FICO and BPC modules for efficient financial reporting and ensures timely completion of necessary Kiss Flow, SAP and BPC processes every period end closing
Identifies budget requests issues and recommends solution to proponents for proper disposition
Represents FP&A when there is a need to coordinate with other units within the Group
Formulates and issues the annual budget guidelines for assigned major expense category
Coordinates with the planning team counterpart for alignment in the conduct of the planning activity and agreement on the planning and budgeting timeline
Conducts budget dialogues/kick-off meetings with the different groups to explain budget guidelines to align the entire fleet and to address budget issues and concerns accordingly
Facilitates the budget reviews with Finance and cross-functional teams and implements subsequent changes to the annual budget resulting from the budget reviews
QUALIFICATIONS:
Candidate must possess at least Bachelor's Degree in Management, Finance, Accounting, or Engineering
At least 1-2 years of working experience in the related field is required for this position
Preferably with familiarity in budgeting and cost estimation in the energy industry
Proficient in Microsoft Applications
Possess strong organizational and management skills
Strong problem solving skills and knowledge in basic accounting principles
Documentation skills, research and resolution skills, data analysis and multi-tasking skills
Ability to communicate effectively verbally and in writing
This role is open to candidates residing in these areas where we have sites: Ormoc, Negros, Dumaguete, Davao, Kidapawan, Legazpi City, Burgos (Ilocos)