Financial Planning and Analysis Supervisor
6 days ago
JOB OVERVIEW:
- The Budget and Forecasting Supervisor acts as the primary business partner of the Business and Project Development Division and is in charge of monitoring and analyzing data relating to sales and related costs.
- The role is also responsible is responsible for overseeing the preparation, analysis, and management of the company's budget and financial forecasts.
- This role involves collaborating with various departments to ensure accurate financial planning and reporting, providing insights to support strategic decision-making, and maintaining financial discipline within the organization.
JOB SPECIFICATIONS:
Qualifications
- Must have at least 2-3 years of related experience in budgeting, forecasting and financial analysis
- A graduate of BS Accountancy
- Preferably a holder of CPA license or similar certifications
Knowledge
- Accounting Operations for Real Estate Development
- MS Office Applications particularly Excel
- Enterprise Resource Planning Systems (i.e., SAP)
Skills
- Excellent communication and interpersonal skills.
- Strong analytical skills and attention to detail.
- Ability to work independently and as part of a team
- Results oriented, adaptable and quick to learn
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