Handles tax compliance and reporting tasks for QBE in the Philippines. Working primarily in Cebu or Manila while coordinating with international teams.
About the role
- Budget Analyst III responsible for project budgeting and financial analysis at CTC. Developing financial forecasts, supporting project managers and proposal teams in a collaborative environment.
Responsibilities
- Develop project baseline budgets with Project Manager's direction
- Develop project forecasts / re-forecasts monthly
- Provide reporting and analysis to Management highlighting variance analysis and financial risks/opportunities
- Develop Estimates at Complete (Re-Forecasts) for internal revenue recognition purposes on Firm Fixed Price projects
- Support Proposal Managers and Capture Managers with proposal preparation including cost estimating/pricing
- Assist Project Managers in achieving non-labor forecasts by proactively promoting Subcontractor, Material, Equipment, Travel and Other Direct Cost purchasing and billing
- Provide budget analysis/support to Project Managers by ensuring accuracy of input into the standard company Forecast Tool (TM1)
Requirements
- BA/BS in Business, Finance, Accounting or related academic field plus 4-6 years directly related experience
- FP&A - Financial Planning and Analysis
- Demonstrate an understanding of financial analysis principles and strong financial analysis skills
- Excellent communicator of financial issues/risks to non-financial personnel
- Strong Excel knowledge and skills, Power BI is a plus
- Strong experience building and maintaining detailed financial models in Excel
- Strong organizational, planning and follow through skills
- Outstanding attention to detail.
Benefits
- Competitive salary and benefits package
- Exceptional career growth and educational opportunities
- Recognition for quality work
- Flexible work arrangements
- Collaborative team environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Associate in Financial Risk at Euronext managing independent challenges of CCP risk models. Involved in regulatory testing and risk controls across multiple asset classes with significant stakeholder interaction.
Assistant Vice President managing financial operations of Barclays in the Isle of Man. Ensuring accuracy and integrity of financial reporting while overseeing financial controls and policies.
Attorney providing legal support for the Equipment Finance Group at Truist. Engage in drafting, reviewing contracts, and legal advising while collaborating with internal teams.
Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
Financial Management Co - op in a supportive role for financial professionals, embracing a flexible work culture. Focused on customized financial solutions and personal development alongside teamwork.
Marketing Manager overseeing budgeting for Advertising & Promotions across TELUS brands. Collaborating with finance and marketing teams to optimize funding allocation strategies.
Analista Financeiro III role managing financial operations and reporting in a hybrid environment at Votorantim's Excellence Center. Supporting financial tasks, compliance, and asset management.
Senior Treasury Analyst managing analytics and reporting for Treasury services in financial area at Washington University. Collaborating with team to enhance financial performance and decision - making.
Senior Manager of Financial Planning & Analysis overseeing financial planning and cash forecasting for Apotex Corp. Leading GTN forecasts and ensuring compliance with financial regulations and policies.