
Manager, Finance
2 days ago
BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. Please submit all resumes/CV's in English for consideration. Language Requirement: Fluent English and Spanish required. Portuguese is a plus but not required. Preferred Experience: Pharmaceutical/Biotech Industry, Hematology, Oncology. The Finance Manager for Mexico will serve as a key finance business partner to the Mexico General Manager and functional leads, with responsibility for overseeing all core finance operations including Order to Cash (O2C), Record to Pay (R2P) processes. The Finance Manager will be expected to operate in a dynamic environment, balancing hands-on execution with the development of efficient financial processes and controls. The role requires strong collaboration skills, the ability to recommend and implement solutions to business, process, and technical issues, and a proactive mindset to improve accuracy and efficiency across finance operations. Essential Functions: Key finance business partner for Mexico General Manager and functional leads. Recommend solutions for business/process/technical/analytical issues that arise to improve accuracy/efficiency. Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies. Lead financial processes of Mexico operations (O2C, P2P). Order to Cash Process (O2C): Invoice Process -> Oversight and Control: Monitor the end-to-end invoicing process executed by the 3PL in Mexico on behalf of the company. Validate accuracy of sales invoices and supporting documentation. Perform periodic reconciliations between sales data, billing data, and system records. Ensure timely issuance of credit/debit notes as per agreed procedures. Accounting Coordination with Accounting team: Liaise with Accounting team to ensure proper and timely recording of O2C transactions. Review and approve monthly journal entries related to revenue, receivables, and provisions. Support the monthly closing process and ensure compliance with IFRS/local GAAP. Record to Pay (R2P): Invoice Processing and Accounting Coordination: Receive and organize all supplier invoices and ensure that they are submitted to the accounting team for proper posting. Check for accuracy and completeness of invoices and supporting documentation. Monitor the timely and correct recording of invoices, ensuring alignment with company policies, accounting principles, and local tax requirements. T&E Expenses Reimbursement Process: Expenses Forms Review and Policy Compliance: Review and validate all employee expense reports submitted. Ensure each expense complies with the company’s T&E policy, including eligibility, limits, supporting documentation, and approval hierarchy. Minimum Requirements – Education and Experience: Bachelor's Degree with a minimum of 5 years' experience within multinational environments or a Master's Degree with a minimum of 4 years of experience within multinational environments. Bachelor’s degree in Finance, Accounting, Economics or related field required. Master’s degree (MBA or equivalent) preferred. Other Experience: Solid knowledge of local accounting, tax, and regulatory frameworks as well as exposure to global corporate standards. English and Spanish fluent is mandatory. Ability to thrive in a non-structured, dynamic, and fast-paced international environment. Supervisory Responsibilities: N/A Travel: Ability to travel within Mexico and US. Computer Skills: SAP experience; TM1 experience; Think Cell; Advanced Excel and Power Point. We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. #J-18808-Ljbffr
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Finance Manager
2 weeks ago
Bataan, Central Luzon, Philippines EPS STAFFING SERVICE GROUP, INC. Full time ₱900,000 - ₱1,200,000 per yearThe Finance Manager role is a full-time, on-site position based in Hermosa. The Finance Manager will oversee general accounting, cost accounting, management planning, compliance, treasury and payroll processes. Responsibilities also include providing strategic recommendations to senior management. The Finance Manager will collaborate with various departments...
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Finance Manager
2 weeks ago
Bataan, Central Luzon, Philippines FOURMANN CO. Full time ₱1,200,000 - ₱3,600,000 per yearOur client is a Japanese manufacturing company located in Bataan. The company is looking for a senior finance leader who can oversee multiple accounting-related functions, ensure compliance, and serve as a strategic partner to top management.What they're looking for in a candidate:Education: BS in Accountancy, CPA license...
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Finance Officer
2 weeks ago
, Central Luzon, Philippines The Tribute Hotel Full timeCompany Description The Tribute Hotel is a joint venture between Sta. Lucia Land, Inc. and the Morato Family, and is managed by Approche Hospitality Management, Inc., ensuring top-tier hospitality and guest satisfaction in Quezon City. Role Description This is a full-time on-site role for a Finance Officer, located in Quezon City, Philippines. The Finance...
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Finance Officer
2 weeks ago
, Central Luzon, Philippines The Tribute Hotel Full timeOverview This is a full-time on-site role for a Finance Officer, located in Quezon City, Philippines. The Finance Officer will be responsible for preparing financial statements, conducting financial reporting, and performing financial analysis. Daily tasks will include managing financial records, ensuring compliance with financial regulations, and supporting...
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Finance Manager
7 days ago
, Central Luzon, Philippines MVP Asia Pacific Inc. Full timeFinance Manager Job Description: Day-to-Day Financial Operations: Oversee general accounting, ledger maintenance, reconciliations, accounts payable/receivable, payroll, and cash flow management. Manage both fiat and cryptocurrency transactions, including reconciliation of on-chain wallets, exchanges, and payment providers. Ensure accurate consolidation...
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Finance Manager
2 weeks ago
Orion, Central Luzon, Philippines Samer Global Manpower Services, Inc. Full time ₱1,500,000 - ₱2,500,000 per yearThe succeccsul candidate will be hired directly by our affiliate company, Honghui Pioneer S Cement International Inc. (Orion, Bataan)A Bachelor's degree in Accountancy, Finance, or a related fieldMinimum of six years of experience in financial management, accounting, or a similar roleIn-depth knowledge of Philippine financial regulations, taxation, and...
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Senior SAP Finance Consultant
2 days ago
, Central Luzon, Philippines DXC Technology Full timeJob Description: Responsibilities: Leading the full implementation cycle of SAP S/4HANA Finance, including configuration and integration into the client's IT landscape. Working with clients to understand their business needs, identifying gaps, and developing tailored SAP S/4HANA Finance solutions. Possessing in-depth knowledge of SAP S/4HANA Finance modules,...
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SAP Finance
2 days ago
, Central Luzon, Philippines DXC Technology Full timeJob Description: Responsibilities: Leading the full implementation cycle of SAP S/4HANA Finance, including configuration and integration into the client's IT landscape. Working with clients to understand their business needs, identifying gaps, and developing tailored SAP S/4HANA Finance solutions. Possessing in-depth knowledge of SAP S/4HANA Finance modules,...
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Finance Coordinator
2 weeks ago
, Central Luzon, Philippines dnata Full timeOverview Finance Coordinator (Payroll) is responsible for preparing payroll and related matters. Responsibilities Do new hires process including interface and update the necessary data in the payroll system Process overtime/salary / new hires, part-timers & interns’ payroll and resigned staff final salary payment Do upload and verify overtime, unpaid...
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Finance Coordinator
2 weeks ago
, Central Luzon, Philippines dnata Full timeSummary The Finance Coordinator (Accounts Payable) is responsible for executing AP functions such as invoice processing, posting and resolution of any discrepancies to ensure timely and accurate accounting. Duties and Responsibilities Processing of supplier’s invoices, monthly staff’s expenses claims and reimbursement Liaise with various departments...