Budget and Financial Management Analyst

Platinum Group Metals Corporation

  • Paranaque City, Metro Manila
  • Permanent
  • Full-time
  • 1 month ago
Responsible in the review of departmental budgets, conduct cost-benefit analyses, and develop long- and short-term budgets for the Group and individual business lines. Assist with planning and maintaining the Group's financesResponsibilities:
  • Analyze existing budgets (both departmental and organization level). Gather monthly & annual budgets and compare them to actual expenditures, income, and costs, noting any significant deviations or excessive spending.
  • Actively develop budgets and cash flow forecasts
  • Perform cost-benefit analyses
  • Help manage company's cash flow through strategic planning and assessment
  • Prepares periodic budget and financial reports
  • Provide day-to-day financial guidance for the Group and departments, and provide information to executives on projected financial performance and budget shortfalls
  • Develop financial modelling
  • Monitor spending/disbursements-review company's spending to ensure large-scale adherence to budget allowances. Also, monitor the spending of individual departments to inform future decisions regarding allocation of funds.
  • Help prepare monthly metrics reports, internal management reports, and external regulatory reports.
  • Help present financial data, progress, and performance metrics information for briefings and other presentations
  • Forecast, research and trend analysis
  • Performs related and other tasks that may be assigned by the management

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