Financial Planning and Analysis Lead

3 weeks ago


Davao City, Davao, Philippines Filinvest Group Full time

A. Project Financial Statements

  • Consolidate financial statements to ensure accuracy and timeliness.
  • Ensure proper settlements of SAP Project Builder transactions.
  • Review project-related JV entries for monthly accounting book closures.
  • Supervise preparation of monthly financial statements for each project and cluster.
  • Ensure proper take-up of adjusting and working paper entries.
  • Improve financial statement preparation process and accuracy based on available system and data.
  • Ensure timely submission of all requirements.
  • Analyze G&A Subdivision Repairs & Maintenance.

B. Project Budget Set-up and Release

  • Review project set-up form to ensure compliance with existing standards and policies.
  • Set up project budget in SAP Project Builder, ensuring proper allocation and distribution of costs.
  • Monitor project development budget, releasing budgets as requested by Bids & Awards dept. and Project Group.


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