Senior Financial Reporting Specialist

1 day ago

Cebu City, Central Visayas, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

External Reporting and Audit Manager Role

We are seeking an experienced External Reporting and Audit Manager to lead the preparation and management of comprehensive financial reports for our Group. This role will entail instrumental project management of financial statement audits, collaborating closely with external auditors to ensure accuracy and efficiency.

This individual will be responsible for upholding strict adherence to all relevant regulatory requirements while facilitating timely and transparent communication with investors, fostering trust and maintaining strong stakeholder relationships.

  • Prepare & oversee the financial statements for subsidiaries and the Group
  • Coordinate extensively with subsidiary & Group finance reporting teams to gather, validate, and reconcile financial information
  • Develop, implement, and continuously improve financial reporting processes and internal controls
  • Compile financial statements, compliant to relevant reporting standards, with the support of the finance team
  • Manage external auditors to meet critical reporting deadlines throughout the year (subsidiaries and Group audit in multiple locations)
  • Proactively coordinate and drive audit processes with the Financial Reporting, Tax and Compliance teams
  • Develop and implement strategies to ensure timely completion of audit requirements
  • Maintain rigorous oversight of audit timelines and deliverables
  • Take full responsibility for meeting and potentially accelerating reporting schedules
  • Implement a robust system for timely escalation of financial reporting & audit issues to the CFO & external auditors
  • Handle communications with regulatory agencies
  • Identify and promptly communicate potential risks and opportunities to the CFO, Group Financial Controller and Tax Manager
  • Develop proactive mitigation strategies for potential financial reporting challenges
  • Maintain transparent and immediate communication channels for critical financial insights
  • Lead and drive financial reporting automation initiatives
  • Identify opportunities for technological enhancement in reporting processes
  • Implement cutting-edge automation tools to improve efficiency and accuracy
  • Continuously evaluate and integrate innovative financial reporting technologies
  • Develop and implement strategic automation roadmaps
  • Maintain close, strategic collaboration with Financial Reporting, Tax & Compliance teams
  • Develop and maintain strong interdepartmental communication channels
  • Work closely with Financial Reporting team to ensure seamless information flow and consistent reporting standards
  • Coordinate with Tax team to align financial reporting with tax strategies and compliance requirements

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certification required (CPA or equivalent)
  • 7 to 10 years of experience in financial reporting with an audit firm
  • Expertise in multinational corporate environments is a plus
  • Extensive track record of managing complex Group and subsidiary financial reporting
  • Advanced knowledge of international accounting standards
  • Expert proficiency in financial reporting software, consolidation tools, and advanced Microsoft Excel capabilities

Technical Competencies:

  • Advanced financial consolidation software
  • Enterprise resource planning systems
  • Data analytics and automation tools
  • Advanced spreadsheet and financial modeling skills
  • Proficiency in emerging financial reporting technologies

Benefits:

  • Opportunity to work with a dynamic team
  • Chance to develop and implement new financial reporting processes
  • Professional growth and development

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