Service Lead - Finance (Analyst)

Filinvest Development Corporation; Muntinlupa; On-site; PHP 446,400 - 669,600; Full time

Job summary

A leading hospitality firm in Muntinlupa is seeking a Service Lead - Finance to oversee financial planning and analysis. The ideal candidate will have a degree in accounting, a CPA, and at least three years of experience in a similar role. Responsibilities include preparing financial forecasts, analyzing data, and improving financial processes. This position offers a collaborative environment within the finance team and is located in Alabang, Muntinlupa City.

Qualifications

• Experience in accounting-related jobs.
• At least 1 year of auditing or financial modeling experience.
• Three years' experience in accounting handling the same position.
• Proficient in spreadsheets and financial software applications.

Responsibilities

• Maintain confidentiality of documents and information.
• Prepare projections and financial forecasting reporting.
• Analyze financial data and create models for decision support.
• Improve financial status by analyzing results and monitoring variances.

Skills

Financial forecasting

Data analysis

Problem-solving

Communication skills

Presentation skills

Education

Accounting graduate

Certified Public Accountant

Tools

IFCA

MS Dynamics NAV

MS Office

Job description

Muntinlupa, NCR, Philippines Hospitality Enterprise Resources Corporation

About the job Service Lead - Finance (Analyst)

Job Summary

Under direction of the Tournant Financial Controller and Service Manager - Finance, the Service Leader - Finance is responsible for the financial planning and analysis, allowing the management to make financially sound decisions. The position requires high level of analytical skills, financial forecasting skills with the ability to identify data patterns and trends.

Service Leader - Finance shall be able to determine the best use of resources to achieve business objectives. They will be expected to produce regular reports using financial data, drive process improvements, including the creation and development of standard reports and tools to increase productivity, and work collaboratively across the entire finance team to analyze business performance and strategy.

Duties & Responsibilities

• Maintains confidentiality of all documents, materials and all information in relation to assigned duties and other company matters.
• Determines cost of operations by establishing standard costs, collecting hotel operational data.
• Prepares projections, financial forecasting reporting, and operational metrics tracking for new hotel projects.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Prepare operational budget and fund requirement for pre-opening hotels.
• Analyze financial data and create financial models for decision support.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Maintains a strong financial analysis foundation creating forecasts and model Identify and drive process improvementsincluding the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Increase productivity by developing automated reporting/forecasting tools
• Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.
• Maintains technical knowledge by attending educational workshops and conducts training as needed.
• Contributes 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 the Management from time to time.

Qualifications

• Accounting graduate with experience in any 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.