Budget and Financial Planning Manager

1 week ago

Pasay, Philippines Highlands Prime Inc Full time

Overview The position will be instrumental in guiding the Company in achieving its budget, analyzing its financial and operating performance, and keeping financial transactions within the prescribed financial metrics. Responsibilities Prepares annual budget and monthly rolling forecast. Monitors project cost and reports project operating performance. Prepares monthly analysis of operating performance and financial condition. Coordinates with various departments and recommends measures in achieving the budget. Qualifications Must be an accounting graduate with 3 to 5 years of experience in the preparation of financial statements. With at least 2 years of experience in the preparation of budget and rolling forecast. Excellent skills in Microsoft Excel, Word and PowerPoint. Must be familiar with enterprise accounting system, preferably SAP. Has good oral and written communication skills. Can work well with others. Being a CPA is an advantage, but not necessary. Real estate experience is a plus. Seniority level Mid-Senior level Employment type Full-time #J-18808-Ljbffr

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