Corporate Budget Officer B

Item No.: 
89
Salary/Job Grade: 
10
No. of Position/s: 
1
Monthy Salary: 
PhP 36,619
Office/Sector: 
Financial Management Department
Responsibility Center: 
Budget and Revenue Division
Education: 
Bachelor’s degree relevant to the job
Experience: 
1 year of relevant experience
Training: 
4 hours of relevant training
Eligibility: 
Career Service (Professional) / Second Level Eligibility
Duties & Responsibilities: 
  • Prepare Budget proposal for the Division;
  • Consolidate, evaluate and review Central Office budget proposal per Division/ Department;
  • Prepare the final budget allocation of Central Office per Division/ Department based on the approved budget;
  • Evaluate and process Obligation Request of Foreign Assisted Projects;
  • Prepare/issue Advice of Sub-Allotment for Foreign Assisted Projects;
  • Evaluate, control and monitor Foreign Assisted Project Funds;
  • Evaluate/review ASA request of Regional Offices under Operating Requirement Subsidy;
  • Prepare Financial Reports:
    • Statement of comparison of Budget and Actual Amounts (SCBAA);
    • Statement of Unutilized Subsidies;
    • Schedule and details of Capital Expenditures (CAOEX) Current and Ensuing Year;
    • Full Year Statement of Financial operations (SFO) for Current Year and Projections with monthly breakdown (with supporting assumptions);
    • Table 31; 32 with variance explanation/analysis;
  • Assist in the preparation of Budget Proposal;
  • Perform other related functions
Deadline of Application: 
Friday, August 16, 2024 - 17:00