Finance Manager
2 weeks ago
Grow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.
Universal Robina Corporation is looking for a
Finance Manager - FP&A, Controllership and Consolidation.
The Finance Manager – FP&A, Controllership, and Consolidation is responsible for leading the URC Main Office financial planning, budgeting, forecasting, and performance analysis while ensuring robust accounting, compliance, and financial governance. This role also manages the consolidation of financial results across URC Ph business units, ensuring accuracy, consistency, and compliance with Philippine Financial Reporting Standards (PFRS) and group reporting requirements.
What are the Roles and Responsibilities?
A. Financial Planning & Analysis (FP&A)
- Lead the annual budget and forecast cycles, ensuring alignment with strategic objectives.
- Develop financial models for scenario planning and decision support.
- Review actual vs. budget/forecast variances and recommend corrective actions.
- Partner with business units to monitor financial performance and KPIs.
B. Controllership
- Oversee general ledger, month-end, and year-end closing processes.
- Ensure timely and accurate financial reporting in accordance with PFRS.
- Implement and monitor accounting policies and internal controls.
- Ensure compliance with tax, regulatory, and statutory reporting requirements.
- Coordinate with internal and external auditors on audit requirements.
- Safeguard company assets, including fixed assets and inventory.
C. Consolidation and Group Reporting
- Manage the consolidation of financial results across URC Ph business units.
- Ensure intercompany transactions and balances are properly reconciled and eliminated.
- Oversee preparation of consolidated financial statements and group reporting packages.
- Support PRC Team with consolidated analysis of group performance.
- Drive process improvements and automation in the consolidation process (e.g., ERP or consolidation tools).
- Act as a business partner to corporate functional leaders in strategic and operational decision-making.
- Drive process improvement initiatives within Finance for efficiency and accuracy.
D. Cross-Functional Leadership
- Act as a finance business partner to corporate functions.
- Lead process improvement initiatives in financial planning, reporting, and consolidation.
- Mentor and develop the finance team to build strong FP&A, accounting, and consolidation capabilities.
What are the Qualifications?
- Bachelor's degree in Accountancy or Finance (CPA preferred).
- Minimum of 7–10 years of combined FP&A and controllership/accounting experience, preferably in a multinational or large local corporation.
- Strong knowledge of PFRS, tax regulations, and financial modeling.
- Advanced proficiency in Excel, ERP systems (SAP/S/4HANA a plus), and BI tools.
- Excellent analytical, problem-solving, and communication skills.
- Proven leadership experience in managing finance teams.
Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices
NOTE:
Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address.
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