AyalaLand Premier Inc.
AyalaLand Premier Inc.

Finance Analyst  

AyalaLand Premier Inc.

  • Makati, Philippines
    2F, Ayala Ave, Bel-Air, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 2 months ago

2024-01-03T09:15:49.791846+00:00
Job closed.

Job Description

The Finance Analyst is responsible for the preparation, consolidation and analysis of financial statements to be submitted to the CFO for further review, analysis and consolidation for reports. He/She assists in the preparation of the budgets (i.e. of SBUS, etc) to be subsequently used as performance measurement tools. The Finance Analyst also performs various finance and accounting functions for his assigned area/group/unit.

  1. Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits
  2. Monthly settlement of Project Cost to Reserve
  3. Release of Project’s budget to proceed with payment processing based on IC Approval
  4. Ensure project spending is within the approved budget/limit
  5. Prepare monthly financial statements which includes Profit and Loss, Cash Flow, Balance Sheet and schedules (eg. Booking and Reservation, AR collection, contingent Liability)
  6. Analyze actual financial performance in comparison with last year and current year’s forecast/budget
  7. Prepare reports for C&A and IRU (eg. Payterms, sales take-up, etc)
  8. Consolidate and analyze the 5-year financial plan which includes operating statistics
  9. Prepare financial and operating statistics forecast if necessary
  10. Coordinate with project team re project cost, project savings, SBAR, actual and target completion rates
  11. Upload the full year DOE and P&L budget in SAP
  12. Participation in Project Enterprise Team to discuss concerns on project from time to time
  13. Assists Auditors on the schedules for the interim and year-end audit

Minimum Qualifications

  • Good oral and written communication skills (English/Filipino)
  • Good interpersonal skills to handle a variety of contacts and clients
  • Computer proficiency (MS Office)
  • Proficient with numbers and computations
  • Proficiency in negotiations

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Ayala Ave, Bel-Air
Industry
Commercial Real Estate
Vacancy
1 opening
Website
http://www.ayalalandpremier.com/

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About AyalaLand Premier Inc.

Carrying Ayala Land’s pioneering legacy in creating master-planned estates, Ayala Land Premier creates distinctive living experiences with a diverse portfolio of high-rise condominiums, suburban communities, premium-grade offices, and leisure developments that nurture what we value the most.

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