Finance Manager

5 days ago

Pasig, Philippines RCReign International Manpower Agency Full time

Responsibilities

  • Manages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).
  • Buil ds partnership and maintains strong relationship with senior management of business.
  • Coordinates preparation of financial reporting, budget, forecast/plan (P/L, B/S, Cash/Cashflow, Account Receivable AR and Collections, Capital Expenditure, etc.) with all departments and functional areas concerned (Operations, Sales, Accounting & Finance Corporate, etc.).
  • Oversee the execution of general ledger journals, payables transactions, rubatives transactions, fixed asset transactions, and banking/treasury transactions.
  • Identifies underlying assumptions, risks, opportunities, and provides explanations on variances.
  • Coordinates P&L review with accounting and operation teams during month-end close to ensure P&L accuracy and completeness, understanding business reasons for any deviations to established projections.
  • Reviews and approves projected financials for pricing proposals to new or existing customer/contracts.
  • Consolidates and analyzes complex financial data to assess how we are tracking against forecast/plan
  • Oversee and manage actual budgets and provide variance analysis.
  • Provides additional support, outside of those described above, for Adhoc reports and analysis as business needs arise.
  • Ensures understanding and compliance with company polices and Internal Controls. Oversee and support planning processes.
  • Oversee banking transactions, including review of bank reconciliations, approval of transfers, and ensuring bank transactions are coded correctly.
  • Assistance in the completion of corporate income tax returns.
  • Partner with business leaders to understand/challenge major assumptions & other drivers of the business to create accurate forecast/plan.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or any related field
  • Minimum of 7 years' experience in finance and 2-4 years as Finance Manager with proven experience in managing teams & deadlines.
  • Certified Public Accountant (CPA) licensure is preferred, but not required if the candidate possesses proven strong financial background in their past experience.
  • Extensive experience in financial reporting, budgeting, and compliance.
  • Detailed oriented and strong analytical, strategic planning, and leadership skills.
  • Ability to work with confidential and time sensitive issues.
  • Strong knowledge of BIR audits.
  • Experienced in accounting solutions such as Quickbooks, Netsuite, Microsoft Dynamic or Xero Accounting System.
  • Excellent English communication skills (written and verbal).
  • Minimum of 2 years of BPO industry experience.
  • Must be willing to work full-time onsite (Antipolo, Ortigas & Tarlac).
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