philippinesaccountancy-finance/financial-planning-and-analysis2024-02-052024-04-05pharmaceuticalsQuezon CityNational Capital RegionPHRobert Waltershttps://www.robertwalters.com.phhttps://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting Budget & Control Manager job has opened up at a well-known pharmaceutical company in the Philippines.
About the Budget & Control Manager Role: As the Budget & Control Manager, you will be responsible for overseeing financial planning, budgeting, and control processes. This role is critical in ensuring the effective utilisation of financial resources to support the mission of advancing healthcare worldwide.
Develop and maintain detailed financial models to support strategic decision-making, analyse market trends, revenue projections, and cost implications for new and existing products
Lead the annual budgeting process, incorporating inputs from various departments, including R&D, manufacturing, and sales, monitor budget performance, identifying opportunities for cost optimisation without compromising quality and compliance
Work closely with project managers to track and control research and development expenditures
Establish and enforce financial controls to ensure compliance with industry regulations and internal policies
Prepare comprehensive financial reports for executive leadership, highlighting key performance indicators and financial metrics
To succeed in this Budget & Control Manager role, you must have a holistic experience in financial planning and analysis.
Certified Public Accountant (CPA), MBA unit is a plus
At least three to five years of experience in financial analysis and/or budget and controls
At least three years of leadership experience in accounting and finance (supervisory or managerial level)
Highly proficient in MS 365 applications
Knowledgeable in SAP is an advantage
Strong leadership skills and excellent analytical and problem-solving skills
Highly collaborative with above-average communication skills
This company is a leading player in the pharmaceutical industry, dedicated to improving global health through the development and delivery of innovative healthcare solutions.
If you have solid experience in budget controls and financial analysis, this Budget & Control Manager role is right for you.
Apply today or contact me to discuss this opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.