JOB SUMMARY
Review and consolidation of financial statements of Filinvests residential business segment including other reports and schedules required by the management. As such he/she also is responsible for analyziang the performance of the regional business groups in support of the analysis of the overall segment along with his/her manager and/or the controller.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
Financial Reporting and Project Financial Statements
- Review and analysis of financial reports as submitted by the shared services group
- Review of the financial statement supports and required schedules prior to submission to management.
- Preparation of adhoc reports as required by the business unit.
- Monthly consolidation of the residential financial statements
- Coordinate with the regional finance partners for any changes/updates in the reporting requirements by the management. Acts as a link between the Controller and/or Financial Reporting Manager (Shared Services) and the Regional finance partners.
- Perform a simultaneous review of the existing processes and policies with the regional finance partners and provide recommendations for improvement if necessary.
- Ensure that the required allocation of corporate expenses is performed accordingly and regularly.
- Determine ways to improve the Financial Statement preparation process and accuracy based on the available system and data.
- Other tasks are to be assigned as necessary.
QUALIFICATIONS
- Licensed Certified Public Accountant (CPA)
- Bachelors Degree in Accounting Finance or a related field.
- Masters Degree in Business Administration (MBA) or related field is a plus.
- With at least three to five years of experience in the real estate industry
- Minimum of 57 years of relevant experience in financial analysis reporting and accounting.
- Experience working with large datasets and financial systems (e.g. ERP systems BI tools).
- Ability to analyze complex financial data identify trends and draw meaningful conclusions.
- Proficiency in Excel functions formulas and data analysis tools (e.g. pivot tables macros).
- Excellent written and verbal communication skills to effectively interact with various stakeholders (e.g. management regional teams shared services).
- Ability to adapt to changing priorities and business needs.
- Meticulous attention to detail and the ability to maintain accurate records.