💼 Full-Time Position

Financial Planning and Analysis Supervisor

🏢
PHirst Park Homes by Century Properties Group, Inc.
📍 Makati, National Capital Region, Philippines
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Location
Makati, Philippines
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Posted
June 11, 2026
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Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

OVERVIEW:

The Budget and Forecasting Supervisor acts as the primary business partner and is in charge of monitoring and analyzing data relating to sales and related costs. The role is also responsible in overseeing the preparation, analysis, and management of the company’s budget and financial forecasts.


KEY RESPONSIBILITIES:

Budget Preparation and Management

  • Lead the annual budgeting process, including the development of budget templates, timelines, and guidelines.
  • Coordinate with department heads to gather budget inputs and ensure alignment with organizational goals.
  • Review and consolidate departmental budgets into a comprehensive company-wide budget.

Financial Forecasting

  • Develop and maintain financial forecasting models to predict future financial performance.
  • Analyze historical data and market...