Financial Planning

3 days ago

Caloocan, Philippines MicroSourcing Full time

Overview

Position: Financial Planning & Analysis Analyst

Work setup & shift: WFH | Day Shift

Discover your 100% YOU with MicroSourcing

Why join MicroSourcing?
  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Responsibilities Financial Reporting, Compliance & Close
  • Prepare monthly and quarterly financial reports for internal and external stakeholders.
  • Assist in the preparation of consolidated financial statements and reporting to international parent entities.
  • Ensure compliance with AASB, IFRS, and internal accounting policies.
  • Perform month-end and year-end close processes, ensuring completeness and accuracy.
  • Complete general ledger reconciliations, including complex accounts.
  • Investigate and resolve accounting discrepancies and anomalies.
  • Prepare supporting schedules for Profit & Loss, Balance Sheet, and Cash Flow reporting.
  • Assist with the preparation and lodgment of BAS, FBT, GST, and income tax returns.
  • Support tax compliance by maintaining accurate records and preparing documentation for internal and external review
  • Contribute to tax planning activities by providing financial data and analysis to support strategic decisions
  • Support external audit processes by preparing audit schedules and documentation.
  • Liaise with auditors and tax advisors as required.
  • Identify opportunities for process improvement and support automation initiatives.
Treasury & Banking
  • Support daily cash flow monitoring and ensure accurate reporting of liquidity positions.
  • Perform and review bank reconciliations across multiple entities and accounts.
  • Execute and reconcile banking transactions including payments, transfers, and receipts.
  • Contribute to treasury reporting including cash flow statements and funding summaries.
  • Support the implementation and optimisation of treasury systems and tools. This includes supporting SAP and other financial systems.
Governance & Controls
  • Adhere to internal controls and risk management practices.
  • Ensure compliance with internal audit and governance standards.
  • Maintain confidentiality and integrity of financial information.
Team Collaboration & Development
  • Work collaboratively with the Reporting Manager and finance team.
  • Provide support and guidance to junior team members where appropriate.
  • Participate in training and development activities.
Team Member Well Being
  • Promote a safe and inclusive work environment by maintaining safe systems of work and equipment.
  • Foster a positive team culture that values diversity, equity, and inclusion.
  • Engage in regular communication with team members on Work Health and Safety (WHS) matters.

Location: Muntinlupa City, National Capital Region, Philippines

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