Sr. Budget Manager

JOB SUMMARY:

The Budget Manager prepares consolidated annual budget and schedules. He / She will monitor the budget versus the actual revenue and expenses on a monthly/quarterly basis. He / She will also prepare monthly reports and board presentation materials.

JOB DUTIES AND RESPONSIBILITIES:

a. Budget and Controls

Prepares and presents annual consolidated budget and 5 year consolidated financial and operational forecast (Profit & Loss, Cash Flow) and supporting schedulesMonitors monthly and reviews operational, administrative, CAPEX and project costs budgetsReviews purchase requisition budget allocation and correct GL account chargingReviews project budget and transfer requests

 b. Management Reports

Prepares Eton and PHC Audit Committee and Board meeting reports and consolidates presentation materials for distribution to Board of directorsPrepares variance analyses, cash flow report, sensitivity analysis, revenue analytics and other reports needed by ManagementReviews weekly leasing reports to the PresidentReviews LTG Board Leasing Revenue report

c. Business Development

Prepares business/strategic plan for the company and other managed companiesPrepares project financial evaluation for new projects and new real estate products for Eton and PHCReconciles real estate inventory in SAP compared to manual reporting and coordinate tagging in the systemAssists in the listing process of a managed company

d. Others

Reviews annually insurance policies and monthly monitoring of insurance claimsCoordinates with banks on company’s financing requirements and provides answers to bank’s quarterly/annual due diligenceConsolidates documents for approval of the managementOther tasks as designated by the AVP-Finance and VP Controller

 JOB QUALIFICATIONS

Must be a BSBA Graduate, CPA is an advantageAt 8 years of experience in a Real Estate CompanyWith working knowledge on using computerized Accounting System, preferably SAPHighly analytical and ken to detailsCan work under pressureWith good communication and interpersonal skillsProficient on using MS Applications, specifically MS Excel, Powerpoint

Eton Properties is the real estate brand of the Lucio Tan Group, one of the biggest business conglomerates in the Philippines. Our foreign counterpart, Eton Properties Ltd, is an established real estate brand in Hong Kong and mainland China. With an extensive land bank in strategic locations all over the country, Eton specializes in high-end and mid-income high-rise and horizontal residential developments, office projects, commercial centers and mixed-use township developments.To date, Eton Properties has 26 projects under its wing and has completed 7 high-rise condominiums, 1 mid-rise development, 3 residential subdivisions, 2 commercial centers, 1 events venue, and 3 BPO hubs.  Among the completed office buildings are Centris Cyberpods 1-3 in Eton Centris and Eton Corinthian Cyberpod in Ortigas.To realize our vision of becoming the most trusted developer in the country, Eton must construct no less than the best communities and enrich the quality of life of those who choose us. And we accomplish these with an organization whose strength is matched by our customer focus for the delivery of high-quality projects in the most convenient locations. This allows us to sustain our growth through a mixed-use portfolio of residential, commercial, and leisure communities, adroitly balancing development and recurring income projects.By cultivating a culture anchored on integrity and accountability, we deliver on what we promise—on time, and in the quality we demand of ourselves, taking full charge and full responsibility. By fueling our passion for excellence with commitment to efficiency and continuous improvement, we never cease developing the trails we blaze. By sustaining a climate of collaboration, we keep an open mind, allowing a spirit of synergy and cooperation to pervade every pursuit.From cozy domestic spaces and ergonomic workplaces, whatever you find comfort in—we can build it. From fast-paced urban sprawls to laidback corners of quiet, whatever location is prime for your convenience—we can put you there. From transparent payment schemes to dedicated personnel, whatever it takes to earn your trust—we can get it done.