Strategic Financial Analyst - Budgeting & Forecasting

AyalaLand Logistics Holdings Corp.; Makati; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

AyalaLand Logistics Holdings Corp. in Makati seeks a Finance Analyst to support operations with robust financial analysis and timely reporting.

You will monitor monthly results, compare against budgets and forecasts, and provide insights to management to drive performance. The role includes budgeting, CAPEX oversight, and preparation of regular financial statements, with emphasis on NOAH reporting, PFRS compliance, and collaboration with internal audit.

Qualifications

• BS Accountancy graduate with CPA preferred.
• 2+ years in finance analysis and reporting.
• Resident of Makati or nearby areas.

Responsibilities

• Work closely with operations for decision support.
• Monthly financial performance monitoring and forecasting.
• Internal financial reporting (Monthly CFO report) and variance analysis.
• Budgeting, CAPEX, and budget uploading in SAP.

Skills

Finance analysis

Financial reporting

Variance analysis

Education

Bachelor's degree in Accountancy

CPA (preferred)

Tools

SAP

NOAH

Job description

AyalaLand Logistics Holdings Corp. in Makati seeks a Finance Analyst to support operations with robust financial analysis and timely reporting.

You will monitor monthly results, compare against budgets and forecasts, and provide insights to management to drive performance. The role includes budgeting, CAPEX oversight, and preparation of regular financial statements, with emphasis on NOAH reporting, PFRS compliance, and collaboration with internal audit.