Financial Consolidation And Reporting Specialist

Financial Consolidation And Reporting Specialist

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Financial Consolidation and Reporting Specialist

Posted 1 day ago

Job Description

Job ID: 2821

Location: Makati

Department: AP FA Accounting

Employment Type: Regular

Work Arrangement: Hybrid

A Financial Consolidation Specialist ensures the accuracy and integrity of a company\'s financial data and reports. The position plays a critical role in ensuring accurate financial reporting and analysis for a Company with multiple subsidiaries and associates.

The primary responsibility of this position is to consolidate financial data from various entities within a Group to present a comprehensive and accurate picture of the Group\'s financial performance and position. The role requires ensuring that financial reports are accurate and comply with accounting standards and regulations as a publicly listed conglomerate.

This position collects and reviews financial data from various sources, including subsidiary companies and departments, consolidates the data into a single report or financial statement, and analyzes it for accuracy and completeness. The position also prepares financial reports for management, investors, and regulatory bodies, ensuring compliance with accounting standards and PSE/SEC rules. The position also implements and maintains financial consolidation and publication software systems, develops and implements financial policies and procedures related to consolidation, and provides training and support to other finance team members on financial consolidation processes and procedures.

Qualifications

• Experience (No. of Years) Professional: 4 years in Financial Accounting, at least 2 years doing Consolidated financial reporting in a large publicly-listed entity.
• License Required: CPA

Posted today

Key Responsibilities

• Independently deliver assigned tasks and duties, ensuring timely and error-free completion.
• Assist on projects and contribute to the coordination and execution of centralized tasks.
• Compose commentary describing newly completed investments, cashflow activities, and valuation movements.
• Draft summaries of the latest developments in investment programs.
• Prepare presentation slides highlighting updates on investment programs.
• Ensure delivery of high-quality output within agreed timelines.

Work Setup & Details

• Work Area: Onsite – BCG, 7 NEO, 18th Floor, 32nd St.
• Work Setup: 3 days onsite (mandatory, 1 day independent), 2 days WFH
• Work Hours: Monday to Friday, 8-hour shift
• Contract: 6 months renewable or 1 year renewable

Other benefits include flextime, health, and life insurance, opportunities for promotion and transition to permanent employment, and work-from-home options. Location notes: Pasig City, National Capital Region. Salary range: ₱900,000 - ₱1,200,000 per year.

Added posting details: Pasig City, National Capital Region

Jollibee Group

Posted 1 day ago

Job Description

JFC\'s Financial Reporting Specialist is responsible for the following:

• Management Report: collate and update data for Store and Main Office segments; generate, validate, analyze Trial Balances; reconcile and validate consolidated reports; prepare monthly consolidated Management Reports; review balances TB vs MR; summarize significant transactions; ensure accuracy of financial data and finalize reports.
• Statutory Reporting: prepare and review schedules for SEC reporting; submit notes to Financial Statement; coordinate with External Auditors for audits; ensure accuracy and close audit findings.
• Balance Sheet Account Management: analyze GL accounts; update BS accounts; prepare monthly bank reconciliations; validate entries for accruals and adjustments; monitor and propose adjustments.
• Other Responsibilities: collate quarterly statements; coordinate with functions for quality reporting; ensure policy compliance.

Job Qualifications: Must be a BS Accountancy graduate; at least 1 year experience in financial reporting; willing to be assigned in Ortigas, Pasig (hybrid)

Additional postings include: EY, AIA Digital+, PMI, ING, and other organizations with varied roles in financial reporting, risk, and presentation design. Duties range from general accounting and consolidation, audit coordination, statutory reporting, to data analytics and portfolio planning. Locations include Makati, Pasig, Taguig, and parañaque, with hybrid or onsite arrangements and salaries commonly in the ₱900,000 – ₱1,200,000 range, depending on role and experience.

Other roles mentioned emphasize: financial reporting, presentation & reporting, data management, risk reporting, and corporate finance functions across multiple multinational and local companies.

Job Descriptions and Roles Summary

• Financial Reporting Specialist / Financial Consolidation roles focusing on consolidation, statutory reporting, and management reporting across various organizations.
• Presentation & Reporting Specialist: transform survey data and text into client-ready presentations using Keynote and Google Slides; requires Mac ownership and strong data handling.
• Digital Reporting / Financial Risk Specialist: PMI and ING-like roles focusing on analytics, data management, forecasting, and risk reporting; requires Excel, VBA, SQL, PowerBI, SAP, Bloomberg, etc.

Note: This description contains multiple postings aggregated into one document. It retains essential information but is formatted for readability and compliance with the allowed tags.

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