Budget and Finance Manager

3 days ago


Pasay, National Capital Region, Philippines Private Advertiser Full time

Job Summary

  • Prepares overall company budget
  • Prepares monthly rolling forecast
  • Analyze actual monthly and yearly performances against budget
  • Prepares monthly Executive report
  • Reviews project feasibility study
  • Monitors project financial performance
  • Reviews strategies and transactions affecting project financial performance
  • Interact with other concerned departments towards achievement of financial projections and budgets

Qualifications

  • 3-4 years experience in the preparation of Company's budget
  • Graduate of Business Course, Major in Accounting
  • Can prepare projected financial statements (Income Statement, Cash Flow, Balance Sheet etc)
  • Has strong analytical skills and keen attention to details
  • Highly competent in Microsoft Office
  • Preferably CPA but not required
  • Real Estate experience is an advantage
  • Knowledgeable in SAP

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