cost control AnalystAyala Land

Job Description
Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits
Monthly settlement of Project Cost to Reserve
Ensure project spending is within the approved budget/limit
Prepare monthly financial statements which includes Profit and Loss, Cash Flow, Balance Sheet and schedules (eg. Booking and Reservation, AR collection, contingent Liability)
Analyze actual financial performance in comparison with last year and current year's forecast/budget
Consolidate and analyze the 5-year financial plan which includes operating statistics
Prepare financial and operating statistics forecast if necessary
Coordinate with project team re project cost, project savings, SBAR, actual and target completion rates
Upload the full year DOE and P&L budget in SAP
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