Finance Specialist

• Prepares and analyzes monthly Project Cost Monitoring Report (PCMR)
• Conducts comprehensive review and analysis of project reserves and regularly provides updates and highlights per project, along with recommendations to Project Development Group
• Responsible for control and monitoring of project’s total budget and expenditure
• Quarterly reporting of Project Reserves status as part of Business Review
• Provides presentation related to project cost and other monthly management reports such as Reserves Summary, Contingent Liability Report
• Yearly budgeting and forecasting of Development Cost Cash Flow
• Performs close out activities to declare financial status for construction-completed projects
• Prepares monthly Percentage of Completion (POC) summary:
  • Monthly actuals vs. commitments
  • POC certification
  • Coordinates with counterparts on actuals and monthly commitments
  • Provides monthly POC reporting to Mancom

Qualifications:

• Must be a graduate of Accountancy or Finance related courses
• Proficient in MS Office Applications, especially MS Excel
• Preferably with at least two (2) years experience
• With experience in various reports generation
• Preferably with working knowledge of SAP
• Can work with minimum supervision
• Results-oriented, flexible and fast-learner
• Amenable to hybrid work setup

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