Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the biggest and renowned tertiary hospital in the Philippines. They are actively seeking an experienced Budget Manager who will be responsible for leading the company's budgeting process, including preparation, coordination, and consolidation of budgets across all divisions. This role involves analyzing budgetary risks, facilitating budget hearings, and preparing financial reports for senior management review. Additionally, the position oversees monthly management reporting, including financial analysis, revenue tracking, and variance analysis to ensure alignment with targets and provide strategic insights to support decision-making. The job is in San Juan City, Metro Manila, Philippines, and offers a day shift work arrangement.
Key responsibilities:
Budgeting
- Prepare the overall company budget templates in preparation to budget roll out
- Update the budget guidelines as necessary in collaboration with Financial Reporting Team
- Identify, flag, and analyze potential budgetary risks
- Prepare revenue budget of Ancillary and Nursing
- Coordinate with the different hospital sections to ensure that budgets are properly completed and templates properly filled up
- Prepare the profit and loss budgets of the different sections upon completion and approval of the consolidated hospital budget
Management Reporting
- Prepares summary financials for meetings with different hospital sections, as needed.
- Prepares financial reports and analysis for business review meetings
- Track actual results of revenue, operating expenses, and capital expenditures and compare them to targets.
- Provide insights as to why the actual numbers are different to the target
Key requirements:
- Graduate with a Bachelor's degree in Business Administration, Management or Accounting.
- Both CPAs and non-CPAs are welcome to apply, provided they have at least two years of experience in a supervisory or managerial role within budgeting.
- With strong verbal & written communication skills, business acumen, interpersonal & managerial skills and business partnering skills.
- High computer proficiency especially with in the use of Excel.
