Finance Director

3 days ago


Pasig, National Capital Region, Philippines HRTX consulting Full time

Key Responsibilities

1. Strategic Leadership & Planning

  • Serve as the Head of Finance and a primary strategic advisor to the CEO and leadership team.
  • Drive financial strategy aligned with the companys expansion roadmap and operational goals.
  • Evaluate overall financial performance and provide data-driven recommendations for both short-term and long-term growth plans.
  • Establish annual financial objectives, KPIs, and financial governance frameworks supporting business scalability.
  • Lead preparation and analysis of financial content for Board meetings, investor updates, and executive discussions.
  • Advise leadership on emerging financial risks, opportunities, and the financial impact of new initiatives (store openings, new markets, supply chain optimization, product innovation).

2. Financial Analysis, Budgeting, and Forecasting

  • Lead the FP&A function, ensuring accurate and timely development of monthly and annual operating budgets, forecasts, and financial models.
  • Prepare and present comprehensive financial reports such as P&L, cash flow, variance analysis, forecast vs. budget reports, store performance, and division-level financials.
  • Build financial models that support expansion planning, capital allocation, ROI analysis for new stores, and scenario planning.
  • Assess business performance, identify key drivers, and provide actionable insights for operational decision-making.

3. Accounting, General Ledger, Administration & Operations

  • Oversee the accounting function (approx. 10% of the role), ensuring efficient day-to-day financial operations.
  • Ensure accuracy of the general ledger, strong internal controls, and compliance with tax and statutory requirements across PH and Indonesia entities.
  • Serve as the key liaison with external auditors, tax agencies, and regulatory bodies.
  • Ensure timely and compliant financial closures, tax filings, and audit preparedness.

4. Financial Management, Cash, Banking & External Relations

  • Oversee company-wide cash management, including planning, utilization, liquidity monitoring, and treasury reporting.
  • Manage investments, loans, and financial assets to maximize return while mitigating risk.
  • Lead and maintain strategic relationships with banks, financial institutions, investors, and auditors.
  • Prepare business cases and financial documentation for funding, capital raise, and bank negotiations if needed.

5. Administrative, Legal & Systems Governance

  • Provide financial oversight over inventory management, ensuring data accuracy and cost control across store operations.
  • Ensure compliance with all legal, regulatory, and corporate governance requirements across all entities and markets.
  • Oversee MIS/IT teams, ensuring financial system optimization, data integrity, strong cybersecurity posture, and automation of finance processes.
  • Oversee management of legal documentation including contracts, insurance, permits, and intellectual property agreements.

6. People Leadership & Cross-Functional Collaboration

  • Lead and build a high-performing finance organization, establishing a strong leadership bench and succession pipeline.
  • Develop capabilities within finance, accounting, and store operations finance support functions.
  • Collaborate closely with HR, IT, and Operations to build processes and functions that support business scaling.
  • Provide leadership presence and guidance in a multicultural environment, working with country heads across the Philippines, Indonesia, and other potential markets.

Qualifications

  • Bachelors degree in Finance, Accounting, Economics, or related field.
  • CPA license is an advantage but not required.
  • At least years of progressive experience in finance and accounting.
  • Experience in retail, food & beverage, FMCG, or multi-site businesses preferred.
  • Prior experience in a startup or fast-scaling environment is strongly preferred.
  • Strong expertise in FP&A, financial strategy, budgeting, forecasting, and financial modeling.
  • Excellent understanding of financial controls, cash management, regulatory compliance, and multi-entity governance.
  • Strong executive presence; able to confidently engage with CEOs, boards, investors, and foreign country heads.
  • Must be willing to be hands-on and comfortable with building processes from scratch.

Job Types: Full-time, Permanent

Benefits:

  • Opportunities for promotion
  • Promotion to permanent employee

Application Question(s):

  • Do you have an experience working in a start up company?
  • Kindly indicate your salary expectations

Experience:

  • Accounting and Finance: 10 years (Required)
  • Food and Beverages: 10 years (Required)

Work Location: In person


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