Finance & Project Cost Analyst

PM Consulting; Makati; On-site; PHP 500,000 - 800,000; Full time

Job summary

PM Consulting in Makati is seeking a Finance Officer to support project financial reporting and corporate budgeting. The role covers two key areas: maintaining project financials and assisting with corporate budgets, forecasts, and management reports.

The candidate will collaborate with PPD, Sales, Accounting, and Construction teams to ensure accurate cost data and timely reporting. A Bachelor's degree in accounting/finance and strong Excel skills are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in financial planning, budgeting, or project cost analysis.
• Comfortable working with ERP-generated reports and large data sets.
• Strong Excel and financial modeling skills.

Responsibilities

• Analyze ERP-generated monthly sales reports for projects and sort data by unit Count, unit type, and payment terms.
• Validate sales data consistency and ensure area figures match pricelist information.
• Coordinate with project planning and development and sales teams to resolve discrepancies.
• Update inventory of units available for sale and check data consistency.
• Monitor project financials with pricing strategies and upcoming price increases.
• Prepare monthly cost update reports for accounting cost recognition.

Skills

Excel

Financial modeling

Analytical skills

Data analysis

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

PM Consulting in Makati is seeking a Finance Officer to support project financial reporting and corporate budgeting. The role covers two key areas: maintaining project financials and assisting with corporate budgets, forecasts, and management reports.

The candidate will collaborate with PPD, Sales, Accounting, and Construction teams to ensure accurate cost data and timely reporting. A Bachelor's degree in accounting/finance and strong Excel skills are required.