Center Of Excellence Finance Specialist

Center Of Excellence Finance Specialist

Posted 1 day ago

Job Description

Job Summary

Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial forecasting.

At the same time, this role monitors CAPEX budgets, and is responsible for fixed assets reporting and club event budget, and assists the CFO in financial reporting requirements for the Board decision-making, compliance with financial audits, tax compliance reviews and examinations, and ensuring overall internal controls in financial accounting and reporting processes.

Qualification Requirements:

• CPA/ BS Accountancy Graduate/ Management Accountant
• Proficiency in financial models; advanced knowledge in Microsoft Excel
• Proficiency in Finance ERP systems: SAP
• High analytical and forward-thinking
• Proficiency in both oral and written communication skills
• At least 5 years of work experience
• Job Type: Full-time

Compensation: ₱ - ₱

Location: Mandaluyong, National Capital Region

Posted 1 day ago

Financial Reporting and Controls Associate (SAMPLE)

AT A GLANCE

The Financial Reporting and Controls Associate is responsible for supporting the preparation of financial reports, assisting in the implementation and monitoring of internal controls, and contributing to process improvements within the finance function. This role plays a key part in ensuring the accuracy, completeness, and compliance of financial information while maintaining strong coordination with various teams.

YOUR OVERALL MISSION & DAY-TO-DAY

• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with internal deadlines and external requirements.
• Gather and consolidate financial data from various departments to support reporting processes.
• Perform initial checks and reconciliations to ensure the accuracy and completeness of financial information.
• Support variance analysis and assist in identifying reporting discrepancies or unusual trends.

Internal Controls

• Help document and monitor internal control procedures across financial processes.
• Support the implementation of control activities to ensure compliance with internal policies and external regulations.
• Participate in periodic internal reviews and assist in preparing audit documentation.
• Work with team leads to address audit findings and assist in implementing corrective actions.

Process Improvement

• Contribute ideas for improving financial reporting workflows and controls.
• Assist in identifying automation or efficiency opportunities in recurring finance processes.
• Help update accounting and finance-related standard operating procedures (SOPs) under supervision.

Financial Analysis and Support

• Provide data gathering and preliminary analysis for budgeting, forecasting, and management reporting.
• Support the finance team in generating ad-hoc reports and reconciliations as requested.
• Help track financial performance indicators and assist in preparing presentation materials for review.

Collaboration and Learning

• Coordinate with internal teams and external auditors to fulfill documentation and reporting requirements.
• Participate in cross-functional finance meetings and support initiatives led by senior finance staff.
• Engage in training and upskilling opportunities to build core financial and accounting capabilities.

YOUR TALENT

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA license is an advantage but not required.
• 0–2 years of experience in financial reporting, audit, accounting, or internal controls.
• Strong foundation in accounting principles and financial analysis.
• Proficient in MS Excel and familiar with financial systems (e.g., ERP, SAP, Oracle) is a plus.
• Strong attention to detail, organizational skills, and analytical thinking.
• Eager to learn and grow within a dynamic finance environment.

Posted today

Job Description

This is Direct Hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

They also offer allowances aside from Basic pay.

Specific Position /JOB TITLE: FP & A Tower Lead

• College graduate of Accountancy
• CPA- required
• At least 10 years experience with at least 5 years of leadership role

Handling Financial reporting and Analysis, Financial Modelling, Budgeting and Forecasting

• Have stakeholder management, global and end to end accounting processes exposure
• on site in Paranaque- around 3 days onsite/week until further notice
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift & Nightshift Schedule ?
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How long is your total HANDS-ON WORKING experience in Accounting?
• How long is your total HANDS-ON LEADERSHIP experience in accounting?
• How long is your total HANDS-ON WORKING experience in Financial Modelling?
• How long is your total HANDS-ON WORKING experience in Forecasting?
• How long is your total HANDS-ON WORKING experience in Budgeting?
• How long is your total HANDS-ON WORKING experience in End to end accounting?
• How long is your total HANDS-ON WORKING experience in stakeholder management?
• Are you comfortable to work in BPO (w/ financial services) company for Gaming/online Sports & Gambling?
• What are your career aspirations (long term career goals)?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Posted 1 day ago

Financial Reporting and Controllership (Sample)

This is Full time direct hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

Specific Position Title: COE Controllership Tower Lead

• College graduate of Accountancy - required
• CPA or equivalent professional certification required
• At least 7 years of experience in Controllership, with at least 3 years in a supervisory or managerial capacity
• Experience in the BPO industry is advantageous
• Deep understanding of financial control processes and IFRS standards
• Proficiency in ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Excellent communication and interpersonal skills to effectively engage senior leaders and stakeholders
• Strong organizational and multitasking capabilities, with the ability to independently manage priorities and deadlines
• Proven ability to drive team performance through SLA, KPI, and performance management frameworks
• Flexible to work on SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift), , holidays and/or weekends if assigned
• Willing to work on site in Paranaque
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule ? (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift)
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How many years of HANDS-ON WORKING experience do you have in Financial Control?
• How many years of HANDS-ON WORKING experience do you have in Financial reporting including Preparation, reviewing, and ensuring accuracy of financial statements (income statement, balance sheet, cash flow)?
• How many years of HANDS-ON Finance/accounting LEADERSHIP experience do you have (supervisory to Managerial level- must have handled the team directly)?
• SPECIFY if you have hands-on experience in Ensure compliance with the following accounting standards: GAAP, IFRS, or local regulations.
• Do you have hand-on experience in Monitoring adherence to the Risk and Control Matrix (RACM) ?
• SPECIFY if you have hands-on experience in the following: ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Do you have experience in driving team performance through SLA, KPI, and performance management frameworks?
• What are your career aspirations (long term career goals)?
• Are you comfortable to work in BPO company for Gaming/online Sports & Gambling?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Posted today

Financial Reporting Manager

The Financial Reporting Manager is responsible for leading the preparation, analysis, and timely submission of financial reports in compliance with accounting standards, regulatory requirements, and company policies. This role will also oversee the design, implementation, and monitoring of internal controls over financial reporting (ICFR) to ensure accuracy, transparency, and compliance. The Financial Reporting Manager will work closely with auditors, management, and cross-functional teams to strengthen financial governance and support strategic decision-making.

Experience:

• Bachelor's degree in Accounting, Finance, or related field (CPA required)
• Several years of progressive experience in financial reporting, accounting, or audit
• Strong knowledge of accounting standards and regulatory compliance
• Effective communicator with solid organizational skills
• Proficient in accounting systems and MS Excel
• Proven leadership, detail-oriented, and business-focused
• Risk-aware with emphasis on controls and compliance

Job Type: Full-time

• Flextime
• Health insurance
• Life insurance
• On-site parking
• Promotion to permanent employee
• Staff meals provided

Financial Reporting Supervisor

This role oversees the preparation and distribution of financial reports, ensuring compliance with accounting standards and regulatory requirements. It includes conducting variance analysis, assisting in budget preparation, and handling complex accounting transactions. The supervisor collaborates with internal departments, external auditors, and senior management to maintain transparency in financial disclosures and support strategic decision-making.

Responsibilities

• Supervise the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Ensure compliance with GAAP.
• Review financial reports for accuracy and completeness before submission to management or external stakeholders
• Coordinate with auditors during annual and quarterly audits, providing necessary documentation and explanations.
• Process Improvement & Internal Controls
• Establish and maintain internal controls to ensure financial data integrity.
• Identify and implement process improvements to enhance financial reporting efficiency
• Build accounting manual for financial policies, procedures, and reporting processes.
• Regulatory & Management Reporting
• Leads the preparation of quarterly and annual financial disclosures for investors and regulatory bodies.
• Work closely with Finance Operations to reconcile financial statements and ensure reporting accuracy
• Prepare ad-hoc financial analysis and reports for management as required.
• Handling Complex Accounting Transactions
• Oversee and review complex accounting transactions, including consolidations, revenue recognition, lease accounting, intercompany transactions, and foreign currency adjustments
• Ensure proper accounting treatment in compliance with GAAP/IFRS and company policies.
• Provide guidance to the finance team on handling accounting estimates and judgments
• Variance Analysis & Budget Preparation
• Conduct variance analysis by comparing actual financial results to budgeted and forecasted figures.Identify key financial trends, discrepancies, and areas of improvement, providing actionable insights to management.
• Assist in the annual budgeting process, collaborating with department heads to prepare accurate forecasts.
• Monitor budget performance throughout the year and recommend adjustments as needed.

Qualifications

• Bachelor's degree in Accounting
• Certified Public Accountant
• 2 years audit background attention to detailIn-depth understanding of accounting principles and standards
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills

Job Type: Full-time

• Flextime
• Paid training

Expected Start Date: 09/05/2025

Makati City, National Capital Region ₱ - ₱

Posted 1 day ago

The Bistro Group – Financial Reporting Analyst

The Bistro Group is a collection of international hospitality casual dining brands and homegrown concepts located in Makati. The Financial Reporting Analyst will be responsible for preparing, analyzing, and presenting financial statements, conducting financial analysis, and providing insights and recommendations to management. The position is based at the Head Office in Makati City.

Qualifications

• Strong analytical and financial analysis skills
• Experience in financial reporting and preparing financial statements
• Proficient in finance and accounting principles
• Excellent attention to detail and strong organizational skills
• Ability to work independently and collaborate with cross-functional teams
• Advanced Excel skills
• Knowledge of financial systems and reporting tools
• Bachelor's degree in Accounting or any related field.

Location: Makati

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