964 Budget Manager jobs in the Philippines

GENERAL PURPOSE OF THE JOB:

The Budget Manager is responsible for preparing and overseeing the consolidated annual budget and schedules. The incumbent diligently monitors and analyzes budgetary performance, comparing actual revenue and expenses against the budget on a monthly and quarterly basis. The incumbent also provides accurate and comprehensive monthly reports and board presentation materials, offering key insights and recommendations to support informed decision-making. Additionally, the incumbent will assist in the overall financial planning & analysis, whether for existing or proposed projects of the Company.

DUTIES AND RESPONSIBILITIES

Budget and Controls

• Leads the preparation and presentation of the Company's annual consolidated budget, including financial and operational forecasts, as requested by management. This includes Balance Sheet, Profit & Loss and Cash Flow statements, along with supporting schedules;
• Monitors and reviews operational, administrative, and capital expenditure (CAPEX) of PHC, and project cost budgets on a monthly basis, ensuring accuracy and adherence to budgetary guidelines;
• Reviews and evaluates project budgets and transfer requests, ensuring alignment with overall financial objectives and project requirements.
• Conducts thorough reviews of purchase requisitions to verify proper budget allocation and correct general ledger (GL) account charging; and
• Reconciles PHC's real estate product inventory in the accounting system with manual reporting, coordinating necessary adjustments and ensuring accurate representation in the system;

Management Reports

• Prepares comprehensive reports and consolidates presentation materials for distribution to PHC Audit Committee and Board;
• Generates variance analyses, cash flow reports, sensitivity analyses, revenue analytics, and other relevant reports to support management decision-making and financial performance evaluation;
• Reviews monthly leasing reports submitted to the President, providing insights and recommendations for leasing strategies and revenue optimization; and
• Evaluates and reviews the monthly rolling forecast of projected P&L to achieve the NIAT target

Business Development

• Assist the Business Development Department in their project studies; performs financial evaluations for new projects and real estate products, assessing their viability and potential impact on the company's financial performance; and
• Assist in the listing process of managed projects, providing financial expertise and support in compliance with regulatory requirements.

Other tasks

• Coordinates with Treasury Team to fulfill the company's bank financing requirements
• Coordinates the Insurance Application and Renewal Requests to concerned departments for approval of the Controller and CFO, to be submitted to the Treasury Department.
• Provides necessary information and responds to quarterly/annual due diligence inquiries from the banks;
• Consolidate and organize documents for management approval; and
• Performs other tasks as may be assigned by the Controller depending on the exigencies of the organization.

JOB PROFILE

Educational Background

• Must have at least an educational attainment equivalent to a bachelor/college degree, preferably in Accountancy
• Must be a Certified Public Accountant

Professional Background

• Minimum of eight (8) years of work experience in the related field, preferably in the property management or real estate industry;
• With at least two (2) years of managerial or people-handling experience;

Knowledge Requirements

• Knowledgeable in operating computerized accounting systems/ financial software, preferably SAP;
• Knowledgeable in cost accounting, budget preparation, financial planning & analyses;
• Knowledgeable in preparing financial statements;
• Knowledgeable in different budgeting methods, budget monitoring, and variance analysis

Skills Requirements

• Must have strong analytical and critical thinking skills;
• Must have strong organizing skills;
• Must have strong oral and written communication skills;
• Must have strong budgeting and costing skills;
• Must have strong foresight and planning skills

Ability Requirements

• Must be meticulous and keen on details;
• Able to work under pressure and address complex challenges and find solutions; and
• Ability to manage deliverables and accomplish tasks in a timely manner

About the job Budget Manager

Own the Numbers. Shape the Future. Drive Business Success.

We are looking for a strategic and detail-oriented Budget Manager to lead our budgeting, forecasting, and financial planning efforts. If you have a passion for turning financial data into strategic insights and want to make an impact in a fast-growing financial services company, we'd love to hear from you.

• Lead the company's annual budget planning, monitoring, and forecasting processes
• Deliver accurate and timely financial reports and analysis to guide strategic decisions
• Monitor budget adherence and provide insights to support cost efficiency
• Collaborate with department heads to align budget plans with business goals
• Continuously improve budgeting tools, models, and reporting systems

• At least 5 years of experience in budgeting, financial planning, or FP&A
• With at least 3 years in a managerial role
• With at least 3 years managing finance teams of 3-5 professionals
• Strong background in financial analysis, forecasting, and reporting
• Preferably with experience in financial institutions
• Proficient in Excel, budgeting systems, and financial modeling
• Proficient in Excel, SAP, Oracle Planning and Budgeting, or similar ERP systems, and advanced financial modelling
• Strong attention to detail, analytical mindset, and stakeholder communication skills
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certifications such as CPA, CMA, or similar finance qualifications preferred
• Must be authorized to work in the Philippines

Competitive Compensation

Performance-Based Incentives

Strategic Role in a Mission-Driven Organization

Location: Cubao, Quezon City (Hybrid setup)

Apply for Position

Own the Numbers. Shape the Future. Drive Business Success.
We are looking for a strategic and detail-oriented
Budget Manager
to lead our budgeting, forecasting, and financial planning efforts. If you have a passion for turning financial data into strategic insights and want to make an impact in a fast-growing financial services company, we'd love to hear from you.

What You'll Do

• Lead the company's annual budget planning, monitoring, and forecasting processes
• Deliver accurate and timely financial reports and analysis to guide strategic decisions
• Monitor budget adherence and provide insights to support cost efficiency
• Collaborate with department heads to align budget plans with business goals
• Continuously improve budgeting tools, models, and reporting systems

What We're Looking For

• At least 5 years of experience in budgeting, financial planning, or FP&A
• With at least 3 years in a managerial role
• With at least 3 years managing finance teams of 3-5 professionals
• Strong background in financial analysis, forecasting, and reporting
• Preferably with experience in financial institutions
• Proficient in Excel, budgeting systems, and financial modeling
• Proficient in Excel, SAP, Oracle Planning and Budgeting, or similar ERP systems, and advanced financial modelling
• Strong attention to detail, analytical mindset, and stakeholder communication skills
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certifications such as CPA, CMA, or similar finance qualifications preferred
• Must be authorized to work in the Philippines

Why Join Us?
Competitive Compensation

Performance-Based Incentives

Strategic Role in a Mission-Driven Organization

Location:
Cubao, Quezon City (
Hybrid setup
)

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

Job Type: Full-time

Benefits:

• Company events
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

Job Type: Full-time

Benefits:

• Company events
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

Job Type: Full-time

Benefits:

• Company events
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

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.

onitor budget performance, identify variances, and provide recommendations for cost

control.

nsure efficient allocation of financial resources to maximize returns.

Financial Control & Compliance

mplement and maintain financial control systems to prevent overspending and fraud.

nsure compliance with financial policies, regulations, and industry standards.

onduct internal audits and reviews to assess financial risks and inefficiencies.

Cost Management & Optimization

nalyze operating costs and expenses, identifying areas for cost reduction.

rovide recommendations on cost-effective strategies for property management, leasing,

and asset maintenance.

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

Reporting & Analysis

repare and present monthly, quarterly, and annual financial reports for senior

management.

onduct variance analysis between actual and budgeted financial performance.

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

return on investment.

Team Leadership & Collaboration

ead a team of budget analysts and financial controllers, ensuring efficiency and

accuracy.

ollaborate with property managers, leasing teams, and senior executives to align

financial goals.

evelop training programs to improve financial literacy and budget management

across departments.

Key Skills & Qualifications:

Education:

achelor's degree in Finance, Accounting, Economics, or Business Administration

(MBA preferred).

PA, CMA, CFA, or equivalent financial certification is an advantage.

Experience:

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

real estate or leasing).

trong background in financial modeling, reporting, and variance analysis.

xperience in ERP systems, financial software, and budgeting tools.

Technical & Soft Skills:

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

xpertise in Excel, SAP, Oracle, or other financial management systems.

trong leadership, problem-solving, and analytical skills.

xcellent communication and stakeholder management abilities.

Job Type: Full-time

Work Location: In person

Job Type: Full-time

Work Location: In person