Financial analysis managerFilinvest Group

The Financial Analysis Manager is responsible in the preparation of budget and actual cost study, analyzation of all FHC properties financial performance based on key business metrics, facilitation of funds management, and maintenance of system to properly manage accounting teams across properties.
FINANCIAL ANALYSIS
Analyze financial performance of all properties of FHC on a monthly basis against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
Prepare budget and actual cost analysis for periodic reporting requirements
Collaborate with the other finance department managers to support overall department goals and objectives
Respond to inquiries from the hotel management group and other group wide managers regarding financial results, special reporting requests and the like
Perform numerical analysis of data and formulating conclusions and/or solutions
Prepare consolidated balances and other reports required by the parent company
Monitor and contain all property inventories to ensure proper levels without causing burdens on property cash flows
FUNDS MANAGEMENT AND BUDGET ANALYSIS
Conduct analysis to determine which securities provide the greatest return on investment and mitigate business risk
Assist in directing requests for payment and aligns transaction flows with the approved funding plan (focus on sources of funds) for new projects
Monitor, control and ensure that the funding requirements and needs of the properties, existing projects in construction and overall FHC are adequately funded
Process and monitor bank reporting requirements of FHC and as required by FDC
PROCESS REVIEW IMPROVEMENT
Take lead in special projects and workflow process improvements
Effectively manage the accounting teams across properties through respectful communication, clear expectations, relevant training, productive coaching, regular meetings, and appropriate performance management
Recommend and maintain a system of policies and procedures that impose an adequate level of control
Filinvest Group

Muntinlupa City, Metro Manila
Permanent
Full-time