Financial Planning and Budgeting Supervisor

Job Purpose

The Financial Planning and Budgeting Supervisor is a key partner in the budgeting and forecasting process for Semirara Mining and Power Corporation’s coal segment. The primary focus is to support and oversee the development, review, and refinement of annual budgets and forecasts while performing insightful financial analysis on planned versus actual results. This role ensures that departmental initiatives align with strategic company goals and financial performance targets.

Job Summary

• Coordination & Collaboration: Work closely with various departments and department heads to collect, consolidate, and review budget proposals, revisions, and additional funding requests.
• Financial Analysis: Conduct detailed analyses of budget utilization, track variance between planned and actual results, and recommend improvements to optimize financial performance.