Financial Reporting Manager

4 weeks ago

Manila, National Capital Region, Philippines Primer Group Full time

The Financial Reporting Manager is in-charge of collating and analyzing the financial reports of the PH Retail to ensure accuracy of the Financial Statements and all related schedules and reports. She/He performs regular reviews and makes recommendations to improve accounting/financial systems, and assist in special projects involving the backend support of the business and ERP implementation. He/She will assist the AVP/VP in carrying out the Financial Reporting responsibilities of the unit.

Duties and Responsibilities:
  • Supervises the Financial reporting team both functionally and administratively.
  • HR tasks on managing the Work Passes and administration of the HERD system.
  • Reviews the Financial reports of each SBU and recommends adjustments to ensure accuracy of reports prior to submission to the Controllership team.
  • Coordinates with the F&A Shared services team to ensure that agreed closing activities and timelines are adhered.
  • Recommend guidelines and policies to improve operational, administrative and financial standards for PH Retail companies.
  • As mandated by the AVP, liaise with external auditors, corporate secretary, and other government agencies on specific tasks.
  • During annual external audit, supervises the FR team to ensure audit requirements are submitted on time and agreed audit timeline are complied.
  • Closely work with the Tax team in providing them the needed tax schedules and reports.
  • Assist in the ERP implementation of PH Retail companies.
  • Assist in all special projects requiring involvement of the Financial Reporting team.
  • Supervises the Financial Reporting Regional outsourcing team.
Qualifications:
  • Graduate of Bachelor of Science in Accountancy
  • With at least 5-10 years of experience in the same field
  • A Certified Public Accountant
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