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🥝 Budget and Forecast Analyst
Global Visions Events and Marketing, Inc. | , laguna, philippines, Philippines | Posted June 14, 2026
Job Description
Global Visions Events and Marketing, Inc.
HR Associate Global Visions Events and Marketing, Inc.
Job Description
Education
- Preferably a graduate of Accounting or any related field
Knowledge & Experience
- At least 2–3 years of experience in budgeting, forecasting, or accounting
- Strong understanding of budgeting and forecasting methodologies
- Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking
- Advanced proficiency in Microsoft Excel
- Strong analytical and accounting background
Skills
- Data consolidation and analysis
- Time management and coordination
- Budget and forecast preparation
- Variance analysis and report preparation
- Strong attention to detail
Abilities
- Strong critical thinking and problem‑solving skills
- Proactive, adaptable, and detail‑ori...