Management Accountant and Analyst

About Us:

Outsourced. ph is a leading ISO-certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1,000 talented professionals

Purpose of the Role

Provide analytical and management accounting support to ensure accurate, timely, and insightful reporting of financial and operational performance across the Group.

This role bridges financial reporting and commercial analysis — maintaining core reporting packs (OSR and EBITDA bridge), supporting budgeting and forecasting, analysing cost drivers, and assisting with margin and efficiency improvement initiatives.

Key Responsibilities

Financial Reporting & Analysis

• Prepare and maintain the Operational Summary Report (OSR) and EBITDA bridge, including budget vs actual, variance, and run-rate analysis.
• Analyse revenue, cost drivers, and margin trends, providing commercial insights and commentary to support decision-making.
• Reconcile data between ERP (Sage Intacct), Employment Hero, Splose, and other systems to ensure accuracy of reporting.
• Support the Head of Commercial Finance in preparing monthly management reports, board packs, and business review decks.

Management Accounting

• Prepare cost packs and support vendor negotiations through accurate analysis of spend and savings trackers.
• Maintain and reconcile vendor savings and ROI trackers for marketing, referral, and program initiatives.
• Assist in the development of business cases, forecasts, and financial models for new initiatives.
• Contribute to process improvement and automation of reporting outputs across systems.

Financial Governance & Controls

• Ensure consistency and accuracy of GL classifications and reporting structures across brands and entities.
• Support the annual budget process and rolling forecasts.
• Identify anomalies, risks, or data inconsistencies and escalate findings with recommendations.

Key Skills & Experience

• Bachelor's degree in Accounting, Finance, or related field.
• CPA / CA / ACCA / CIMA (or equivalent) preferred.
• 3–5 years' experience in management accounting, FP&A, or commercial finance.
• Strong financial modelling and analytical skills; expert-level Excel.
• Proficient in P&L, Balance Sheet, and Cashflow relationships.
• Experience with ERP and reporting systems (e.g., Sage Intacct, Employment Hero, Splose, Power BI) highly regarded.
• Excellent written and verbal communication skills.
• Detail-oriented, with the ability to manage competing priorities and deadlines.

Success Measures

• Accuracy and timeliness of monthly OSR and management reporting packs.
• Quality and insightfulness of financial commentary and variance analysis.
• Contribution to improved margin and vendor cost savings tracking.
• Demonstrated efficiency improvements in reporting and data accuracy.

Work Schedule

6am to 3pm Manila 

Work Location

Hybrid,  SM North Edsa North Tower Office

Willing to work onsite at least 2-3x per week

Note: As part of our recruitment process, we conduct a background check on all hired candidates. Please ensure that all required documents are prepared and submitted promptly.

By clicking on the "I'm Interested" button I hereby allow Outsourced Quality Assured Services, Inc. ("Outsourced") to store and collect my personal information for the purposes of employment application. As such, I agree and authorize Outsourced to collect, store, or continue to use my personal information for the above-stated purpose, and to retain my personal information for a period of 1 year, and for these purposes only.