Budget and Control Manager

3 days ago

Makati Central Post Office, Philippines management lica land Full time ₱1,500,000 - ₱4,500,000 per year

Job description:

Key Responsibilities:

Budget Planning & Management

 Develop and oversee the annual budgeting process for the company, ensuring alignment

with strategic goals.

 Prepare financial forecasts and scenario analysis for different market conditions.

 Monitor budget performance, identify variances, and provide recommendations for cost

control.

 Ensure efficient allocation of financial resources to maximize returns.

Financial Control & Compliance

 Implement and maintain financial control systems to prevent overspending and fraud.

 Ensure compliance with financial policies, regulations, and industry standards.

 Conduct internal audits and reviews to assess financial risks and inefficiencies.

Cost Management & Optimization

 Analyze operating costs and expenses, identifying areas for cost reduction.

 Provide recommendations on cost-effective strategies for property management, leasing,

and asset maintenance.

 Develop cost allocation models to track profitability across different real estate projects.

Reporting & Analysis

 Prepare and present monthly, quarterly, and annual financial reports for senior

management.

 Conduct variance analysis between actual and budgeted financial performance.

 Provide insights into key financial metrics, including cash flow, profit margins, and

return on investment.

Team Leadership & Collaboration

 Lead a team of budget analysts and financial controllers, ensuring efficiency and

accuracy.

 Collaborate with property managers, leasing teams, and senior executives to align

financial goals.

 Develop training programs to improve financial literacy and budget management

across departments.

Key Skills & Qualifications:

Education:

 Bachelor's degree in Finance, Accounting, Economics, or Business Administration

(MBA preferred).

 CPA, CMA, CFA, or equivalent financial certification is an advantage.

Experience:

 8+ years of experience in financial planning, budgeting, and cost control (preferably in

real estate or leasing).

 Strong background in financial modeling, reporting, and variance analysis.

 Experience in ERP systems, financial software, and budgeting tools.

Technical & Soft Skills:

 Advanced knowledge of financial regulations, IFRS/GAAP, and tax policies.

 Expertise in Excel, SAP, Oracle, or other financial management systems.

 Strong leadership, problem-solving, and analytical skills.

 Excellent communication and stakeholder management abilities.

Job Type: Full-time

Work Location: In person

Job Type: Full-time

Work Location: In person

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