The Budget and Corporate Finance Manager is mainly responsible in assisting the Budget and Corporate Finance Senior Manager in carrying out the responsibilities and delivery of tasks assigned to the Department. The main responsibilities of the role are the review and preparation of the Company Budget and 5-year financial projections to be submitted to Department Head/Deputy CFO for further review. He/She also performs various finance functions assigned to the Department.
- Review and Consolidation of updated current year's forecast for mid-year review and 5-year projections for strategic planning
- Review and Consolidation of annual consolidated budget (Financial and Valued) for Management approval
- Ensure timely and accurate preparation of monthly financial reports for ExeCom and Sr Management meetings which include, among others, financial forecast based on current financial performance & budget variance reports.
- Ensure proper monitoring, and controlling of G&A Expenses regularly.
- Ensure timely and accurate preparation of Finance Plan on a quarterly basis
- Review of post project report for projects scheduled to be closed out
- Ensure timely and accurate preparation of quarterly pricing review
- Other projects that may be assigned by the Manager, Department Head or Deputy CFO.
- Education, Licenses and Work Required
Certified Public Accountant- Bachelor's Degree in Accountancy
Preferable with experience in Real Estate Industry
Job Type: Full-time
Pay: Php80,000.00 - Php110,000.00 per month
Benefits:
Company car Employee discount
Life insurance- Opportunities for promotion
Paid training
Schedule:
Monday to Friday
Supplemental pay types:
Application Question(s):- How much is your expected salary
Experience:- Budget Preparation and Forecasting: 2 years (Preferred)
People Management: 1 year (Preferred)
License/Certification:
* CPA (Required)
