Finance Manager

2 weeks 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). #J-18808-Ljbffr

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