Budget Manager

ECLARO

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混合办公 - 奎松市3 - 5 年經驗本科全職
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職位描述

Role Title: Budget Manager/Analyst

Work Arrangement: Full Remote (must be amenable to report onsite if necessary)

Location: Commonwealth, Quezon City

Schedule: Mid to Night Shift


ECLARO: A quick Summary


ECLARO is an award-winning professional services firm headquartered in New York City and operating in the U.S., Canada, UK, Ireland, Australia and the Philippines. We are dedicated to a singular purpose: providing the Right People to meet every client's needs and solve business challenges through strategic staffing, permanent placement, custom outsourcing & offshoring. Utilizing our proprietary TRINIT-E® Service Maturity Model, we help clients implement programs to promote innovation, automation and process improvement.


About the Role:


The Budget Manager will be responsible for financial planning, forecasting, and budget management across multiple regions and business units within a global electrical distribution company. This role ensures that budgets align with corporate objectives, cost efficiencies are maximized, and financial risks are mitigated. The ideal candidate will have experience in large-scale, multi-currency budget management, strong knowledge of supply chain financials, and proficiency with ERP systems such as SAP or Oracle.


Key Responsibilities:


• Global Budget Oversight: Develop, monitor, and analyze budgets for multiple business units and geographic regions.

• Financial Planning & Analysis (FP&A): Lead forecasting, financial modeling, and variance analysis to optimize profitability.

• Cost Control & Optimization: Identify cost-saving opportunities in logistics, supply chain, and procurement.

• Capital Expenditure Management: Oversee budgeting for capital projects, inventory investments, and infrastructure.

• Multi-Currency Financial Management: Monitor exchange rate impacts on budgeting and financial reporting.

• ERP & Financial Systems: Utilize SAP, Oracle, Hyperion, or other enterprise financial tools for budget tracking and reporting.

• Compliance & Regulatory Oversight: Ensure adherence to GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance standards.

• Cross-Functional Collaboration: Partner with supply chain, procurement, operations, and finance teams to align financial strategies.

• Financial Reporting & Presentations: Prepare and present budget insights to senior leadership and global stakeholders.


Required Qualifications:


• Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA preferred).

• 7+ years of experience in budgeting, financial planning, or cost management within a large, multinational corporation.

• Expertise in financial modeling, multi-currency budgeting, and forecasting.

• Strong understanding of supply chain finance, inventory cost management, and CAPEX planning.

• Proficiency in SAP, Oracle, Hyperion, or other enterprise financial tools.

• Familiarity with GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance.

• Excellent analytical, communication, and stakeholder management skills.

職位要求

Please refer to job description.

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HR ManagerECLARO

工作地址

Unit 5-I A&M Building, #9 Commonwealth Avenue, Quezon City, Batasan Hills, PH

發布於 19 March 2025

ECLARO

超過 1000 人

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