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Ayala Property Management Corporation

Finance Manager

Ayala Property Management Corporation

Posted

3 weeks ago

Makati, National Capital Region, Philippines

Onsite

PHP 60K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

As a Finance Manager, you will oversee budgeting and financial planning for the company, ensuring all revenue streams meet targets. You will prepare and analyze Profit and Loss statements, collaborate with the CFO, and manage Capital Expenditure requests. Candidates should have a CPA certification and between 3 to 4 years of finance experience, preferably with familiarity in SAP. The role is located on-site in Makati, Philippines.

About Company

Ayala Property Management Corporation is dedicated to enhancing communities across various property types, emphasizing quality, safety, sustainability, and customer service. With a strong employee base, they focus on creating vibrant living and working environments.

Core Requirements

  • Certified Public Accountant (CPA)
  • 3-4 years of financial planning experience
  • Team player
  • Experience with SAP
  • Strong analytical skills

Responsibilities

  • Prepare the Budget Calendar and manage budget submissions.
  • Consolidate revenue reports from subsidiaries.
  • Allocate expenses for accurate P&L reporting.
  • Analyze P&L and Cash Flow for annual forecasts.
  • Present financial analyses to the President with the CFO.
  • Manage and maintain approved CAPEX lists.
  • Review budget requests prior to CFO approval.

Must Have skills

Financial planningAnalysis skillsBudgetingCPA certificationSAP proficiency

Nice To Have Skills

Team collaborationCommunicationAttention to detailProblem-solvingPresentation skills

Tools Knowledge Requried

SAP

Job Keywords

Finance ManagerFinancial PlanningBudgetingCPASAP

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