
Finance Accounting and Reporting Supervisor
7 days ago
Overview
Finance Accounting and Reporting Supervisor is responsible for the timely and accurate preparation of financial statements and reports for Aboitiz Renewables, Inc. (Parent), holding companies (Holdcos), SPVs, and startups or small operating companies. The role ensures compliance with accounting standards and regulatory requirements, manages day-to-day accounting operations, and supervises accounting staff in delivering high-quality outputs. This position also assumes responsibility for financial consolidation reporting in the absence of the primary lead, ensuring continuity and completeness of group requirements.
Responsibilities- Financial Accounting and Reporting – Prepare monthly, quarterly, and annual financial statements (including audited FS) for Parent, Holdcos, and SPVs; ensure accuracy, completeness, and timeliness of reports in accordance with PFRS and applicable regulations; prepare lead schedules for ARI Parent to support financial statement balances, reconcile intercompany accounts, and ensure audit readiness; review journal entries, reconciliations, and schedules for accounts and subsidiary ledgers; coordinate with AEV/AP Finance teams for group reporting and consolidation requirements; support annual budgeting, forecasting, and variance analysis; assume responsibility for consolidation activities in the absence of the primary lead.
- Regulatory Compliance and Taxation – Ensure timely preparation of reports and financial data for filing tax returns and regulatory reports (BIR, SEC, LGUs, etc.); monitor updates in accounting and regulatory standards and ensure compliance; coordinate with auditors, regulators, and government agencies on reporting and compliance requirements.
- Cash Management and Collections – Review and analyze periodic bank reconciliations; monitor collections and highlight significant past due accounts to the Controller; ensure timely preparation and execution of intercompany billings and accruals.
- Data Analysis – Conduct thorough analysis of financial data to ensure accuracy and completeness, resolve discrepancies; ensure that financial statement line items correspond with relevant schedules and disclosures; identify trends, variances, and irregularities, and provide explanations for significant fluctuations.
- Compliance with Accounting Standards and Regulations – Ensure compliance with accounting standards and regulations, particularly regarding disclosures in notes to financial statements and SEC supplementary schedules.
- Intergroup Collaboration – Collaborate with Accounting Operations, Finance, Tax, Treasury, and BU SPOCs to ensure accuracy and completeness of financial data.
- Audit Support – Supervise external audit requirements by providing necessary documentation and explanations related to the consolidation process; liaise with auditors for documentary and audit requirements.
- Implementing and Maintaining Financial Systems – Support implementing and maintaining financial consolidation and publishing systems, including metadata updates, account and segment mapping, and consolidation rule updates; develop and implement financial policies and procedures related to consolidation and provide training and support to other finance team members.
- Accounting Standards Champion – Ensure Renewables group compliance with accounting standards; organize training/workshops to disseminate knowledge, templates, and guidelines; align the group with the Parent company policies and champion selected standards across the group (e.g., Leases, Pension, Service Concession, Hedge).
- Other Tasks – Perform ad-hoc tasks and special projects as assigned to support broader team objectives and sustain high-performing team culture.
- Contribute to a high-performing team through ongoing conversations about targets, capability improvements, and performance; practice self-discipline.
- Foster a psychologically safe environment with courageous authenticity, mutual trust, support, and respect.
- Support Diversity, Equity, and Inclusion by respecting others' strengths, views, and experiences; encourage teamwork that translates to better performance and results.
- Follow standard operating procedures and comply with requirements to perform effectively.
- Uphold the organization’s culture, values, safety rules, and policies.
Professional: 4 years in Financial Accounting, with at least 2 years in consolidated financial reporting in a large publicly-listed entity.
Leadership Experience
Accounting graduate
Preferred QualificationsCPA
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