Financial Planning and analysis specialistAppleOne Properties Inc.

APPLEONE PROPERTIES, INC. is emerging as the new and dynamic player in real estate mixed-use and residential developments. It is a homegrown company based in Cebu City, priding itself with almost 20 years of real estate development experience.
 
As part of our expansion plans, we are looking for the following qualified candidates to join our team:
 
QUALIFICATIONS:
Bachelor's degree in Accounting or Business Administration required
2-4 years of experience in Financial Planning and Analysis;
Real Estate, Construction and/or Manufacturing industry experience is an advantage
JOB DESCRIPTION:
Responsible for the monthly closing of books based on the set closing timeliness, ensuring accuracy and integrity of general ledger balances, and timeliness of completion of financial reports
Responsible for the generation and preparation of financial statements, and maintenance of historical financial records for effective financial guidance on business targets and forecast;
Responsible for the preparation and roll-out of annual financial budget plans, forecasts and rolling estimates based on identified business risks, opportunities and cost control initiatives
Responsible for the periodic interpretation and analysis of deviations against targets and plans and provide inputs on how to improve performance against targets
Provide the detailed analysis of business profitability and operational efficiencies
Provide cost-benefit analysis to support capital spending projects and in making business decisions and strategies
Maintain a sound standard costing system that can support the interpretation of financial information on costs, expenses, prices and revenues
Identify and communicate system and process improvement opportunities to the Management
Compliance to Internal Control Policies and Procedures in safeguarding of Business Unit's assets and ensure completeness of Accounting manuals for accuracy and reliability of the group's Profit and Loss statement, Balance Sheet & Cash Flow Statements
Support internal or external audits, as required
Additional Responsibilities:
Responsibility for carrying out activities and tasks in the required standard or quality, and in accordance with generally binding legal and internal regulations of the company
Responsibility for adhering to the Corporate Code of Conduct and Ethics for employees
Knowledge and Skill Requirements:
Basic knowledge in financial analysis, budgeting and forecasts;
Working knowledge in accounting principles and application
Solid understanding of the end-to-end accounting process in order to proactively support management in the review of Profit and Loss, Balance Sheet accounts and Cash Flow Statements, ensuring that they are produced and maintained in accordance with the accounting manual
Ability of recommend and implement cost saving measure and optimization of costs;
Ability of to work independently or with minimum supervision
Ability to prioritize tasks deliverables according to deadlines
Good Interpersonal, communication and organizational skills, as interface with internal business partners is a key factor
Practical experience or understanding of ERP's or computerized accounting systems;
Ability to work with systems, processes and procedures with flexibility to changes or improvements