
Commercial Finance Manager
18 hours ago
Overview
Commercial Finance Manager – Taguig, Taguig (multiple postings across providers). Posted 1 day ago.
Job Description (consolidated)Roles involve managing financial planning, budgeting, forecasting, financial analysis, reporting, and strategic support across divisions. Responsibilities include leading budgeting/forecasting, preparing financial statements and analyses, supporting decision-making with insights, and ensuring compliance with GAAP and company policies. Some postings reference FP&A, ERP systems (e.g., SAP/Oracle/NetSuite), and experience in shared services/BPO or gaming/priority sectors.
Responsibilities- Lead budgeting, forecasting, financial planning, and development of financial models and dashboards.
- Prepare and analyze historical and projected financial performance and KPIs.
- Perform variance analysis, scenario planning, and ad-hoc financial analyses; provide actionable insights to management.
- Coordinate with cross-functional teams (operations, sales, HR) to understand financial drivers and support strategic decisions.
- Ensure timely and accurate financial data, reporting, and compliance with GAAP and regulatory requirements.
- Support month-end close, financial reporting, and KPI tracking; mentor junior analysts where applicable.
- Evaluate investments, cost-saving opportunities, and efficiency improvements; manage cost management and capital expenditure analysis as required.
- Manage or assist with ERP/financial software usage (e.g., SAP, Oracle, NSPB/NetSuite, Workday).
- Bachelor's degree in Finance, Accounting, Economics, or related field. MBA, CPA, CMA, or CFA preferred.
- 5+ years FP&A, financial planning and analysis, or related experience; experience in manufacturing, logistics, or gaming/BPO sectors beneficial depending on posting.
- Strong proficiency in financial modeling, forecasting, budgeting, and data analysis; advanced Excel and ERP/BI tools experience.
- Excellent communication, presentation, and cross-functional collaboration skills.
- Ability to translate complex financial data into actionable business insights; detail-oriented with strong organizational and multitasking abilities.
- Willingness to work onsite where required and adapt to shifting schedules if applicable.
- Taguig, National Capital Region; onsite or hybrid as specified per posting.
- Shift/onsite requirements vary by role; some postings mention rotating shifts or specific time zones.
- Full-time or Permanent (as stated per posting).
- Strategem Ventures Management Inc. – FP&A Manager (Metro Manila) with NetSuite NSPB focus; 5+ years FP&A; CPA/CMA preferred; remote/hybrid options mentioned in correspondent postings.
- Penbrothers – FP&A Analyst (NetSuite NSPB) with remote setup for a Midwest client; historical notes on work hours and on-site requirements in the Philippines; AI-driven hiring process noted.
- Alorica/other postings – FP&A/Finance leadership profiles with GAAP, budget, and reporting focus; emphasis on mentoring and process improvements.
Some postings include additional client/company context (e.g., Makati area, manufacturing;Healthcare facility budgets; gaming industry mentions). If you’re applying, tailor your resume to the specific role and sector described in the posting.
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