Finance AnalystFederal Land, Inc.

Job Summary:
Preparation and updating of project financials assigned (including preparation of monthly project cost update report for accounting cost recognition and closing of completed projects).
Preparation of corporate budget, corporate financial projections and other Management related financial reports.
PROJECT FINANCIALS
Analyzes the SAP generated monthly sales report for projects assigned and sort it according to the number of units, type of units and type of payment availed.
Analyzes the SAP generated monthly sales report and validates the consistency of the information e.g. if sold area tallies with the current areas as per pricelist on hand.
Updates the inventory of units available for sale and checks consistency of data generated.
Monitors and updates project financials for upcoming price increases based on the approved pricing strategies.
Updates projects financials handled for input into one summary report for Management's review.
Coordinates with PPD for any changes that may need to be incorporated in the financial run e.g. change in plans, construction timetable, and others.
Prepares monthly cost update report for accounting cost recognition based on anticipated final costs (e.g. building cost reports from QS, Arcadis, BK-Asia, etc.). Revisit current estimates of other costs vis a vis actual awarded and incurred costs.
Coordinates with QS, Accounting and Construction Management Group for the reconciliation of final costs for closing upon completion of project construction and preparation of final closing cost reports.
CORPORATE BUDGET AND OTHER MANAGEMENT RELATED FINANCIAL REPORTS
Coordinates with other Department Heads to obtain inputs and assumptions for the preparation and consolidation of corporate budget (profit and loss and cash flows) for the following year.
Checks completeness and numerical calculations on the submitted budget of each department and coordinates with them for discrepancy or lacking information/requirement (if any).
Consolidates and prepares budget materials for presentation and review of Finance Head/CFO and approval of Management.
Coordinates with Accounting Department for actual profit and loss and/or cash flow reports of subsidiaries being handled. Prepares forecast for funding requirement for approval by the EXCOM or Board.
Reviews and analyzes budget and actual financials variances.
Updates current year budget estimate.
QUALIFICATIONS:
Graduate of BS Accountancy
Preferably a Certified Public Accountant
Preferably with training/experience in financial modelling for real estate development projects
At least three (3) years of property developer industry work experience under the Finance/Accounting/Audit department unit
Analytical skills, should be proficient on Excel and Powerpoint presentation, have an understanding of basic navigation/report generation in SAP and should be able to understand general accounting principles which is necessary to analyze project and corporate financials.
Can start ASAP
Willing to work onsite in Ayala, Makati