Offer description

Job description

Ayala Malls, it’s all about creating an Amazing experience. With over 60 commercial centers situated strategically in the Philippines’ main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural environments through contemporary Filipino architecture and design and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide.

As a Finance Analyst (Control and Analysis), you will be responsible for handling the following:

1. Assists in the daily processing, updating and analysis of the following financial reports and operations statistics.

a. Financial Statement

b. Balance Sheet

c. Cash Flow

d. Monthly KRA

e. Operations Statistics

f. Budget Monitoring

2. Assists in collecting and checking of data for the preparation and analysis of financial reports such as but not limited to Financial Statement, Balance Sheet, Cash Flow and Operations Statistics of the entire Ayala Malls Group including property management and non-retail businesses.

3. Assists in collating and checking of liquidations and documentation for budget reconciliation.

4. Assists in the preparation of detailed analysis and commentary on cost centre results.

5. Assists in the review of operations statistics and provides sound recommendations for new cost saving initiatives and projects.

6. Assists in the review and evaluation of previous budgets, expenditures to develop and implement future budgets.

7. Prepares and submits the following reports on a regular basis:

a. Financial data

b. Operations Statistics data

c. Liquidation

8. Performs other management mandated functions.

Requirements

• Minimum education level: Bachelor´s Degree
• 2 years of experience
• Language(s): English
• Knowledge: Microsoft Access, Microsoft Excel, Microsoft Outlook, Accounting Software, Accounting, Sales Management, Commercial skills / Networking, Public Relations, Problem Solving, Teamwork
• Availability to travel: No
• Availability of change of residence: No

August 5

About AyalaLand Malls

Ayala Malls, it’s all about creating an Amazing experience. With over 60 commercial centers situated strategically in the Philippines’ main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural environments through contemporary Filipino architecture and design and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide.