• Assist in the preparation of the Business Plan and Annual Budget and support the Financial Planning Head in the effective formulation and implementation of the department’s plans and programs.
  • Produce consolidated plans, capturing data inputs, analysis and operational narrative.
  • Responsible for the preparation of revenue forecast in relation to the annual budget process.
  • Work closely with the Budget Analyst in the preparation of the annual budget.
  • Analyzes proposed plans and policies, as well as new programs, to determine costs and projected profitability.
  • Provide quality financial business partnering with department heads by building an effective working relationship and a robust understanding of how each department operates.
  • Produce detailed cost analysis vs. plan which enables costs to be constructively challenged and questioned.
  • Makes appropriate recommendations to management in order to strengthen business controls, improve operations, and/or reduce costs.
  • Supervises the timely and competent analysis of budgets, cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.
  • Supports the Financial Planning Manager in bank dealings specifically the preparation of bank requirements for the credit lines renewal and new credit lines applications.
  • Participates in annual department level budget preparation and administration by providing historical information and assists in establishing budget standards and procedures.


  • Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
  • At least 4 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Ortigas Center,Pasig City.
  • Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Banking/Financial Services or equivalent.
  • Full-Time position(s) available.

Company Overview


Why Join Us?

Philippines - National Capital Reg - Ortigas Center, Pasig City
Min 4 years (Supervisor / 5 Yrs & Up Experienced Employee)

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Doña Julia Vargas Ave, Pasig City, Philippines