Financial Reporting and Analysis
5 days ago
Taguig, Metro Manila, Philippines
Department
SLPH Finance
Job posted on
Oct 01, 2025
Employee Type
Permanent - Full Time
Experience range (Years)
2 years - 4 years
Financial Reporting
Ø Assist in the preparation of the monthly, quarterly, and annual financial statements
Ø Support compliance with Philippine Financial Reporting Standards (PFRS) and BIR regulations
Ø Participate in internal and external audit preparations
Ø Ensure timely submission of financial reports to management and regulatory bodies
Ø Prepare finance review decks and participate in meetings to present financial highlights, insights and recommendations
Financial Analysis
ØConducts variance analysis and explain deviations between actual, historical and budgeted performance
ØIdentify financial trends and provide insights to support strategic decision-making
ØSupport cost analysis and profitability reviews
Compliance and Controls
ØEnsure adherence to internal financial controls and company policies
ØAssist in monitoring financial risks and recommending mitigation strategies
ØSupport documentation for audit trails, compliance reviews and tax filings
Audit & Risk Management
ØCoordinate with external and internal auditors during year end audits and assessments
ØRespond to audit queries and ensure compliance with audit requirements
ØMonitor changes in accounting standards and industry updates and assess their implications for the company
Date Management & Systems
ØSupport the development of automated reporting tools and dashboards
ØMaintain accuracy of financial data in ERP systems and spreadsheets
ØEnsure integrity and consistency of financial databases
Process Improvement & Collaboration
ØDevelop and implement improvements in controllership workflows and internal controls
ØWork with cross-functional teams to ensure financial compliance across departments
ØProvide internal guidance on finance-related matters such as intercompany transactions
Ad Hocs
ØLead finance-related projects and initiatives and special assignments
ØStay updated on evolving accounting standards and industry trends
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