Financial Analyst - Real Estate Financing Affairs

Objective

To support financial reporting, budget monitoring, basic forecasting, reconciliations, and data validation for Real Estate Financing Affairs. The role assists the Senior Manager - Financial Management by preparing accurate financial information, coordinating routine reporting requirements, and following up on financial and system-related matters.

• Assist in preparing budgets, forecasts, and financial reports.
• Monitor budget utilization and highlight variances for review.
• Prepare basic variance analysis and supporting financial schedules.
• Collect, validate, and maintain financial data used for reporting.
• Support monthly, quarterly, and annual reporting requirements.
• Assist in cash flow monitoring and forecast updates.
• Provide financial analysis support as requested by management.

• Review and process financial transactions in line with approved policies and procedures.
• Prepare journal entries, reconciliations, and supporting documentation.
• Assist with month-end and year-end closing activities.
• Maintain accurate accounting records and financial documents.
• Follow up on outstanding balances, settlements, and account reconciliations.
• Support the preparation of trial balances and financial statements.

• Coordinate with IT and system support teams to maintain the accuracy of financial dashboards and reports.
• Validate financial data shown in dashboards and reporting systems.
• Report data issues and follow up on corrective actions.
• Support testing of system enhancements and reporting improvements.
• Assist in maintaining data quality and consistency across financial systems.
• Participate in continuous improvement activities related to reporting processes.

• Coordinate with internal departments on financial information and reporting requirements.
• Support routine communication with banks and external stakeholders.
• Assist auditors by providing requested documentation and reports.
• Prepare draft responses to financial and accounting-related inquiries.

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum 3 years of experience in finance, accounting, budgeting, FP&A, or financial reporting.
• Exposure to financial systems, ERP reporting, or dashboard data validation is preferred.