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Financial Expert for Strategic Planning

2 weeks ago

Manila, National Capital Region, Philippines OnlyExperts Full time

At OnlyExperts, we are seeking a highly skilled and detail-oriented Management Accountant to join our finance team. This critical role is responsible for providing financial insights to support strategic planning and decision-making within the organization.

Key Responsibilities:
  • Financial Reporting
  1. Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with New Zealand GAAP and US GAAP.
  2. Develop and maintain financial dashboards and reports for senior management.
Budgeting & Forecasting
  1. Lead the annual budgeting process, working closely with department heads.
  2. Prepare rolling forecasts to provide updated financial outlooks.
Cost Management
  1. Analyze and report on cost drivers and cost-saving opportunities.
  2. Monitor and manage overhead costs, ensuring efficiency and effectiveness.
Performance Analysis
  1. Conduct financial analysis on key performance indicators (KPIs) and business metrics.
  2. Provide recommendations for improving financial performance and profitability.
Tax Compliance & Filing
  1. Ensure compliance with New Zealand tax laws and regulations.
  2. Prepare and file tax returns in New Zealand, ensuring accuracy and timeliness.
Compliance & Internal Controls
  1. Implement and maintain strong internal controls over financial reporting.
  2. Support external and internal audits, providing necessary documentation and explanations.