
Financial Analyst
3 days ago
Overview
- The Budget and Forecasting Analyst is responsible for supporting the financial planning and budget management of the company, assists in consolidation, reporting and analysis of financial results.
- The role is responsible for updating the Project financials, comparing the Latest Estimate vs Approval to Launch.
- 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.
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 (ERP) systems (e.g., 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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