Financial Operations Manager

7 days ago


Mandaluyong City, National Capital Region, Philippines RelianceUnited Full time

At RelianceUnited, we are seeking a highly skilled Financial Operations Manager to join our team. The role will be responsible for the preparation of timely and accurate management reports for Executive review.

Duties and Responsibilities
  • Preparation of monthly management reports for Executive review, ensuring accuracy and timeliness
  • Analysis of revenue reporting and variance analysis, identifying areas for improvement
  • Conduct profitability and margin analysis, providing insights for business growth
  • Support ad hoc analysis aimed at reviewing revenue, cost, or margin trends in support of improving efficiency
  • Development and maintenance of forecasting and budgeting models, ensuring alignment with business objectives
  • Monitoring actual spending vs budgeted expenses and CAPEX, making recommendations for improvement
  • Aiding in pricing reviews and costing analysis, ensuring optimal pricing strategies
  • Participation in system & process improvement initiatives, driving efficiency and effectiveness
  • Collaborating with the accounting team on accruals and other elements of the close process, ensuring accuracy and completeness
Background and Qualifications
  • Minimum 3-4 years experience in Management Accounting or similar role, with a strong understanding of financial operations
  • Proficient in NetSuite, Google Sheets, MS Office, with excellent analytical and problem-solving skills
  • High level attention to detail and accuracy, with strong organizational and time management skills
  • Excellent communication skills, with the ability to effectively collaborate with cross-functional teams


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