Financial Planning and Analysis Lead
2 weeks ago
Filinvest Group: Hospitality Enterprise Resources Corp.
Job SummaryThe Service Lead is responsible for the financial planning and analysis, enabling the management to make informed decisions. This role requires a high level of analytical skills, financial forecasting expertise, and the ability to identify data patterns and trends.
Key Responsibilities- Maintain confidentiality of all documents, materials, and information related to assigned duties and company matters.
- Determine cost of operations by establishing standard costs and collecting hotel operational data.
- Prepare projections, financial forecasting reports, and operational metrics tracking for new hotel projects.
- Identify financial status by comparing and analyzing actual results with plans and forecasts.
- Prepare operational budget and fund requirements for pre-opening hotels.
- Analyze financial data and create financial models for decision support.
- Guide cost analysis process by establishing and enforcing policies and procedures, providing trends and forecasts, explaining processes, and recommending actions.
- Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
- Reconcile transactions by comparing and correcting data.
- Maintain database by entering, verifying, and backing up data.
- Maintain a strong financial analysis foundation, creating forecasts and models, identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Perform market research, data mining, and business intelligence.
- Increase productivity by developing automated reporting and forecasting tools.
- Recommend actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.
- Maintain technical knowledge by attending educational workshops and conducting training as needed.
- Contribute to team effort by accomplishing related results as needed.
- Work closely with the accounting team to ensure accurate financial reporting.
- Perform other duties as directed by management from time to time.
- Accounting graduate with experience in accounting-related jobs.
- Certified Public Accountant with at least 1 auditing or financial modeling experience.
- Three years' experience in the field of accounting handling the same position.
- Knowledgeable with Accounting Systems such as IFCA and MS Dynamics NAV.
- Proven working experience as an Accountant and Analyst.
- Proficient in spreadsheets, databases, MS Office, and financial software applications.
- Hands-on experience with statistical analysis and statistical packages.
- Outstanding presentation, reporting, and communication skills.
- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
- Well-informed in current financial subjects, tax laws, money market, and business environment.
- Amenable to work in Alabang, Muntinlupa City.
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