Financial Reporting Manager
1 day ago
Job Description:
Building and Maintaining Financial Models:
Data Collection and Analysis: Gathering and organizing historical financial data (income statements, balance sheets, cash flow statements), operational data, and market information
- Assumption Development: Identifying and validating key variables and assumptions that drive the model's projections (e.g., revenue growth rates, cost structures, capital expenditures, tax rates, discount rates).
- Model Construction: Designing and developing complex financial models, typically in Excel or other spreadsheet software, that integrate various financial statements and schedules (e.g., depreciation, debt, working capital)
- Ensuring Accuracy and Robustness: Meticulously checking models for errors, inconsistencies, and ensuring they accurately reflect the business's operational complexities. This includes using best practices for model design and structure.
- Flexibility and Scalability: Designing models that are flexible enough to accommodate changes in assumptions, scenarios, and business circumstances, and can be scaled for different analyses.
2. Financial Analysis and Forecasting:
- Financial Projections: Forecasting future financial performance (revenues, expenses, profits, cash flows) over specific periods (e.g., 3-10 years) based on developed assumptions.
- Valuation: Determining the value of a business, project, or asset using various valuation techniques like Discounted Cash Flow (DCF), comparable company analysis (trading comps), and precedent transactions
- Scenario and Sensitivity Analysis: Testing different hypothetical scenarios (e.g., best-case, worst-case, base-case) and assessing their impact on financial outcomes. This helps in understanding risks and opportunities.
- Investment Analysis: Evaluating potential investments, projects, or acquisitions by calculating key financial metrics like Internal Rate of Return (IRR), Return on Investment (ROl), and Net Present Value (NPV).
- Budgeting and Forecasting: Assisting with annual budgeting, financial planning, and long-term strategic planning by providing data-driven forecasts and resource allocation insights.
Qualifications:
- B.S Accountancy; BS Management Accountant;
- 5-7 years experience in Financial Planning Analysis and Budget or in any of related field.
- Can handle accounting software, (Oracle ), knowledgeable with Data Analysis, and Proficient in MS Office (Excel, Power BI and Powerpoint)
-
Financial Reporting Manager
1 day ago
Quezon City, National Capital Region, Philippines AMA Computer College Inc., Full time ₱2,000,000 - ₱2,500,000 per yearAbout the role AMA Computer College Inc. is seeking an experienced Financial Reporting Manager to join our dynamic team in Quezon City, Metro Manila. In this full-time position, you will be responsible for overseeing the preparation and analysis of the company's financial reports, ensuring compliance with accounting standards and regulations.What you'll be...
-
Financial Reporting
7 days ago
Quezon City, National Capital Region, Philippines Wimmer Solutions Full time ₱420,000 - ₱540,000 per yearJob Title: Financial Reporting & Analysis SpecialistLocation: Onsite - SM North Edsa, Tower 1Shift: Monday – Friday, 8:00 AM – 5:00 PM US Time zoneOverviewThe Financial Reporting & Analysis Specialist is responsible for analyzing, auditing, and reporting on company financials with a focus on revenue and margin analysis, forecasting, and KPI-driven...
-
Financial Reporting Specialist
7 days ago
Quezon City, National Capital Region, Philippines Phoenix Publishing House Inc. Full time ₱300,000 - ₱600,000 per yearJOB SUMMARY:The incumbent is responsible for accuracy of records of transactions, compliance with the reportorial requirements of the government and following the Alagang Mahalaga way of life, provides financial statements to the Accounting Manager, Finance Manager, and external auditors.RESPONSIBILITIES:Collaborates with Financial Reporting Supervisor in...
-
Financial Reporting Manager
1 week ago
Makati City, National Capital Region, Philippines Atram Full time ₱2,000,000 - ₱2,500,000 per yearRole Summary:The Financial Reporting Manager ensures the accuracy, timeliness, and compliance of all financial reports. This role is central to maintaining the integrity of financial statements, meeting regulatory requirements, and supporting management with actionable financial insights.What Business Outcomes the Role is Responsible for:Ensure Financial...
-
Financial Reporting Manager
2 weeks ago
Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per yearRole Summary:The Financial Reporting Manager ensures the accuracy, timeliness, and compliance of all financial reports. This role is central to maintaining the integrity of financial statements, meeting regulatory requirements, and supporting management with actionable financial insights.What Business Outcomes the Role is Responsible for:Ensure Financial...
-
Financial Reporting Manager
1 day ago
Makati City, National Capital Region, Philippines Private Advertiser Full time ₱2,000,000 - ₱2,500,000 per yearOur client is one of the world's leading Accounting firms, known for delivering top-tier financial and tax advisory services globally. As part of their ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippines—and you could be a key part of it. This is an initial 6-month contract role with a strong potential for...
-
Financial Reporting
7 days ago
Makati City, National Capital Region, Philippines Manila Polo Club Full time ₱180,000 - ₱250,000 per yearJob SummaryResponsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial...
-
Financial Reporting
1 day ago
Makati City, National Capital Region, Philippines careerjump Full time ₱900,000 - ₱1,200,000 per yearPurpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.Key Duties & Responsibilities:Review journal entries, accruals, and APVs for accuracy and completeness.Lead GL reconciliations and closing activities.Coordinate with FP&A and...
-
Financial Reporting and Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per yearAre you a detail-driven CPA with a strong foundation in audit and financial reporting? Join our dynamic US based BPO team and help us uphold global standards of compliance, transparency, and excellence. This is a full-time work from home opportunityKey ResponsibilitiesLead financial reporting and audit processes across multiple BPO accounts and...
-
Financial Reporting and Planning Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TV5 Network, Inc. Full time ₱1,200,000 - ₱2,500,000 per yearPreferred Candidate must be Certified Public Accountant (CPA). Primary responsibilities will include assisting Operations team and other entities within the Group in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations...