Financial Planning & Analysis

Prepare and monitor cash flow forecasts, project budgets, and development cost

tracking.

Conduct financial modeling and feasibility studies for land acquisitions, new

developments, and expansion projects.

Prepare monthly financial reports, management dashboards, and performance

analyses for senior management.

Analyze financial performance and recommend strategies to improve profitability and

operational efficiency.

Audit, Internal Controls & Forensic Accounting

Conduct financial reviews and apply forensic accounting techniques to investigate

discrepancies and minimize fraud risks.

Develop, implement, and continuously improve internal controls, accounting

procedures, and financial systems.

Financial Governance

Oversee cash management, reconciliations, disbursement approvals, and financial

control procedures.

Support budget preparation, financial policy development, and cost-control initiatives.

Assist in establishing scalable financial systems and processes to support

organizational growth.

Regulatory Compliance

Ensure compliance with BIR, SEC, LGU, and other applicable regulatory

requirements.

Prepare statutory financial statements, tax returns, and regulatory reports.

Coordinate external audits and manage relationships with banks, auditors, and

government agencies.

Monitor loan documentation and compliance with financing agreements.

Specialized Functions

Manage and monitor perpetual-care trust funds for memorial park operations.

Evaluate project profitability, monitor development costs, and recommend cost-saving

initiatives.

Support financial due diligence for property acquisitions and development projects.