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Commercial Finance Business Partner Role

7 days ago

Manila, National Capital Region, Philippines Financial Times Full time

About the Role:

This Management Accountant position plays a crucial role in supporting the Commercial Finance team with the day-to-day financial management of the FT Advertising business.

Reporting to the Commercial Finance Business Partner, this role will work alongside a pre-existing Management Accountant to build collaborative partnerships across the global advertising sales, delivery & operational teams.

Key Responsibilities:

  • Weekly Sales report preparation.
  • Timely and accurate month end processing and reporting of revenues and costs.
  • Monthly headcount & payroll reconciliation.
  • Preparation of monthly Balance Sheet Reconciliations.
  • Support in preparing timely and accurate quarterly forecasts for revenue and costs.
  • Support in preparing the monthly/quarterly commission payouts.
  • Assistance with the raising and reconciliation of PO's.
  • First point of contact for external audit queries.
  • Contribution of ideas to help streamline our processes and develop our reporting to the business.
  • Timely and accurate maintenance of all procedure documentation relating to their area of responsibilities.
  • Ad hoc analysis and reporting as required by the business and the Commercial Finance Business Partner.

What You'll Need:

  • A bachelor's degree in Accountancy, Financial Management or equivalent would be an advantage.
  • A minimum of 3 years work experience in a relevant finance environment.
  • Excellent communication and interpersonal skills.
  • Demonstrable, intermediate level ability with MS Excel is essential.
  • Experience with Google suite, Oracle Accounts and Essbase would be an advantage.
  • Demonstrable analytical skills, comfortable with large financial data sets.
  • Effective organisation and time management skills, able to handle multiple requests and prioritise accordingly.
  • Strong work ethic and self-motivated with an ability to work independently.