Strategic Budget & Market Analyst

San Miguel Corp; Philippines; On-site; PHP 335,000 - 614,000; Full time

Job summary

San Miguel Properties, Inc., the real estate arm of San Miguel Corporation, is seeking a Business Development Associate to support budget planning and financial analysis for strategic initiatives. The role requires a finance/business degree and strong Excel skills.

The role involves preparing budgets, monitoring variances, preparing financial projections, and presenting results to management. It also includes market scans to set lease rates or sale prices and coordinating project progress.

Qualifications

• Bachelor's degree in Finance / Financial Management or Business Management / Administration and/or Accountancy.
• At least three years of experience in Business Development, Strategic Planning, or related functions.
• Strong analytical and research skills.
• Experience in budget planning and financial modelling is a plus.
• Understanding of financial statements is an advantage.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
• Superior written and verbal communication skills.
• Strong interpersonal skills.

Responsibilities

• Assists in budget preparation and in consolidation of strategic plans of the company.
• Monitors and prepares monthly analysis of actual revenues and expenditures versus approved budget.
• Updates and regularly submits required submissions to Corporate Financial Planning such as financial projections, CAPEX schedule, various financial ratios, etc.
• Assists in preparation of presentations to Management such as, but not limited to, mid-year budget review and budget presentation.
• Prepares financial study for proposed projects.
• Conducts market scan to determine recommended lease rates and/or selling price of certain properties.
• Prepares regular updates on the property market.
• Acts as project coordinator and monitors progress of the project, when necessary.

Skills

Analytical skills

Budget planning

Financial modelling

Financial statements understanding

Microsoft Office

Communication skills

Interpersonal skills

Education

Bachelor's degree in Finance / Financial Management or Business Management / Administration and/or Accountancy

Tools

Excel

PowerPoint

Word

Job description

San Miguel Properties, Inc., the real estate arm of San Miguel Corporation, is seeking a Business Development Associate to support budget planning and financial analysis for strategic initiatives. The role requires a finance/business degree and strong Excel skills.

The role involves preparing budgets, monitoring variances, preparing financial projections, and presenting results to management. It also includes market scans to set lease rates or sale prices and coordinating project progress.