Finance Officer

2 days ago

Batangas, Calabarzon, Philippines HRTX Full time


Office Location: Sto. Tomas, Batangas

Work Setup: Full Onsite

Schedule: Monday to Friday | Mid shift (10am - 7pm)

Role Overview:

The Finance Manager will oversee the company's financial operations, ensuring accuracy in all transactional processes while driving profitability, strategic financial planning, and performance analysis. The role requires hands-on financial management paired with strong strategic capabilities, including P&L ownership, budgeting, financial modeling, and executive-level reporting. 

Qualifications:

  • Bachelors degree in Accountancy, Finance, or related field; CPA is an advantage.
  • At least 4 to 5 years of experience in finance management, including 1 to 2 years in a leadership role.
  • Experience in manufacturing environments, particularly within semiconductor, power generation, or related industries.
  • Strong background in transactional accounting (EOR process, reconciliations, general ledger, etc.), financial analysis, and management reporting.
  • Demonstrated capability in strategic P&L ownership, budget forecasting cycles, and building financial models.
  • Strong business partnering experience, including collaboration with executives and functional leaders.
  • Experience preparing and delivering presentations to ManCom or senior leadership. 

Roles & Responsibilities:

  • Lead and supervise the finance team, ensuring timely and accurate completion of all transactional accounting activities.
  • Oversee the End-of-Reporting (EOR) process, including reconciliations, journal entries, and monthly financial closing.
  • Own the strategic P&L, ensuring accuracy of results, identifying variances, and providing actionable insights to improve profitability.
  • Manage annual and periodic budget forecasting cycles, including preparation, consolidation, and variance analysis.
  • Build and refine financial models to support strategic planning, scenario analysis, and key business decisions.
  • Prepare and review management reports for both local and regional entities, delivering insights into profitability, cost drivers, and performance trends.
  • Partner closely with executives and cross-functional leaders to support business decisions through strong financial guidance.
  • Deliver presentations to ManCom and senior leadership, ensuring clarity and strategic relevance of financial insights.
  • Conduct in-depth financial and profitability analyses to support operational improvements and business growth initiatives.
  • Ensure strict compliance with internal controls, accounting standards, and company policies.
  • Work alongside operations teams to understand manufacturing processes and translate them into actionable financial insights that enhance production and cost efficiency.
  • Lead process improvements and drive optimization of financial workflows, tools, and overall team productivity.

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