Finance Director

1 week ago

Pasig, Philippines HR TechX Corp. Full time

1. Strategic Leadership & Planning Serve as the Head of Finance and a primary strategic advisor to the CEO and leadership team. Drive financial strategy aligned with the company’s expansion roadmap and operational goals. Evaluate overall financial performance and provide data-driven recommendations for both short-term and long-term growth plans. Establish annual financial objectives, KPIs, and financial governance frameworks supporting business scalability. Lead preparation and analysis of financial content for Board meetings, investor updates, and executive discussions. Advise leadership on emerging financial risks, opportunities, and the financial impact of new initiatives (store openings, new markets, supply chain optimization, product innovation). 2. Financial Analysis, Budgeting, and Forecasting Lead the FP&A function, ensuring accurate and timely development of monthly and annual operating budgets, forecasts, and financial models. Prepare and present comprehensive financial reports such as P&L, cash flow, variance analysis, forecast vs. budget reports, store performance, and division-level financials. Build financial models that support expansion planning, capital allocation, ROI analysis for new stores, and scenario planning. Assess business performance, identify key drivers, and provide actionable insights for operational decision-making. 3. Accounting, General Ledger, Administration & Operations Oversee the accounting function (approx. 10% of the role), ensuring efficient day-to-day financial operations. Ensure accuracy of the general ledger, strong internal controls, and compliance with tax and statutory requirements across PH and Indonesia entities. Serve as the key liaison with external auditors, tax agencies, and regulatory bodies. Ensure timely and compliant financial closures, tax filings, and audit preparedness. 4. Financial Management, Cash, Banking & External Relations Oversee company-wide cash management, including planning, utilization, liquidity monitoring, and treasury reporting. Manage investments, loans, and financial assets to maximize return while mitigating risk. Lead and maintain strategic relationships with banks, financial institutions, investors, and auditors. Prepare business cases and financial documentation for funding, capital raise, and

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