Finance and Accounting analyst | officer levelAyala Land Premier

Job Description
The Finance Analyst is responsible for the preparation, consolidation and analysis of financial statements to be submitted to the SBU CFO for further review, analysis and consolidation for reports. He 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.
Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits
Monthly settlement of Project Cost to Reserve
Release of Project's budget to proceed with payment processing
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)
Submission of monthly/quarterly reports to ALI Corporate Accounting (FS, schedules, etc.)
Analyze actual financial and sales performance in comparison with last year and current year's forecast/budget.
Minimum Qualifications
University degree is required - Accounting/Finance
Certified Public Accountant
3-5 years work experience
Skills:
Good oral and written communication skills (English/Filipino)
Good interpersonal skills to handle a variety of contacts
Computer proficiency (MS Office)
Proficient with numbers and computations
Proficiency in negotiations