Financial Planning Manager

Filinvest Development Corporation

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现场办公 - 达义3-5年工作经验本科全职
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职位描述

职位描述

The Finance Manager PDMC Financials plays a key role in ensuring accurate and reliable project financial modeling, with a strong focus on developing and maintaining financial templates. This role is responsible for ensuring compliance with management-approved financial parameters while delivering insightful analysis to support strategic decision-making. Additionally, the Finance Manager will oversee various finance functions within the assigned department, including but not limited to budget preparation, strategic planning, project post-mortem analysis, and financial assessments for bids and unsolicited proposals.



KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

  • Develop and assess project financial results for launch (PDMC Financials) using a dynamic financial template.
  • Analyze financial data, build financial models and templates, and present insights to management to support new business ventures, expansion initiatives, government bids, unsolicited proposals, and mergers & acquisitions. Additionally, formulate financial strategies to enhance business operations.
  • Review and refine existing project financial template standards to ensure alignment with business segments and prevailing management objectives, recommending updates as needed.
  • Evaluate actual project financials against approved PDMC financials and provide recommendations for closing out projects.
  • Undertake additional projects as assigned by management.



QUALIFICATIONS

  • Bachelor's Degree in Accountancy or Statistics or Marketing
  • Preferably with experience in the Real Estate Industry
  • With at least 2-3 years working experience in audit, finance or related field
  • Excellent in Excel template creation or financial modelling
  • Excellent organizational and presentation skills
  • Strong analytical and statistics skills
  • Strong communication and interpersonal skills
  • Advanced proficiency in Microsoft Office, including Excel, Word and Powerpoint
  • Experience in the real estate industry is an advantage

职位要求

Please refer to job description.

财务分析预算预测财务报告Regulatory Compliance风险管理Team Leadership策略计划Cash Flow Management
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Boss

HR ManagerFilinvest Development Corporation

工作地址

5th Avenue corner 23rd Street, Taguig City, NCR, PH

发布于 14 May 2025

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