Finance Business Analyst

5 days ago

Makati, Philippines Maplecrest Group, Inc. Full time

Finance Business Analyst (Strategic Land Investments and Management) The Finance Business Analyst for Strategic Land Investments and Management serves as the bridge between finance and business operations, providing relevant data analysis, forecasting, and strategic insights to help businesses make better financial decisions and improve financial performance. Responsibilities Gathers and provides data inputs to be used in the preparation of the operating business plans Monitors financial performance and proactively identifies risks, opportunities, and improvement areas Computes cash flows, internal rate of return, net present value, and yields per hectare per land use/project Budgeting, Forecasting and Business Performance Reporting Creates dashboards and reports for the business units in scope Prepares monthly management reports, including land utilization reports, leasing occupancy rates, KPIs, and variance analysis against budgets and forecasts Supports the annual budgeting process of the business units in scope Helps departments prepare accurate forecasts and analyze deviations from budget Tracks metrics such as revenue, costs, profitability, and efficiency to identify trends and variances Revenue, Cost and Profitability Analysis and Optimization Works closely with business development, sales, marketing, and operating teams to evaluate product profitability, promotional effectiveness, and pricing strategies Assesses financial performance of projects Recommends product or service discontinuation, repositioning, or investment based on margin analysis Strategic Planning and Business Support Provides data‑driven insights and assists in business case development to support strategic initiatives such as acquisitions, joint ventures, or divestitures Identifies inefficiencies in financial or operational processes Control and Governance Promotes best practices in financial management, controls, and reporting Ensures compliance with internal policies and approved governance, accounting standards, and regulatory guidelines Raises financial, planning, and other risks and proposes mitigating measures Assists in the conduct of external audits of entities in scope Stakeholder Collaboration Acts as a liaison between finance, legal, business development, commercial, and operations teams Translates business requirements into financial terms and vice versa Job Specifications Accounting or finance graduate or any related business course At least 2 years of experience in finance/accounting, financial analysis, accounting, or business analysis Experience in land holdings and/or real estate is highly preferred Advanced skills in Microsoft Excel Experience using an ERP and other Microsoft Office applications In depth knowledge of finance, accounting processes, and control principles; ability to analyze financial data and prepare financial reports Well‑versed in Philippine Financial Reporting Standard (PFRS), statutory reporting, and tax compliances Keen attention to detail Good communication and interpersonal skills Maintain the highest standards of personal and professional integrity and conduct Able to provide clear, concise reports and analysis Strategic approach in recommendations; can think outside the box Able to collaborate well with others Agility and adaptability to the fast‑paced nature of the business and to manage concurrent needs Employment Information Seniority level: Associate Employment type: Full-time Job function: Finance, Analyst, and Accounting/Auditing #J-18808-Ljbffr

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