Executive, FP&A (Site Rental Analysis) (Based in Makati, Philippines)

KEY ACCOUNTABILITIES

Rental, ROU, Rental prepayment

• Responsible for accounting entry and balance sheet recon for the above.
• PIC for Anaplan.
• Review and approve rental adjustments payment request.

Site Rental analysis for new sites, renewal and relocation

• Support new sites, renewal by using QGIS platform as per group guidelines.
• Support contract renegotiations and renewals with financial analysis.
• Conduct analysis for site relocation.

Site Rental Passthrough

• Support site rental passthrough.

Site Rental Financial Analysis

• Analyze monthly site rental expenses, trends, and variances versus budget/forecast.
• Track and monitor lease-related costs (rent, escalation, utilities, maintenance).
• Identify cost-saving o...

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