
Finance Manager
7 days ago
The Finance Manager will be a strategic partner to the Managing Director, providing high-level financial insights and recommendations to support key business decisions. The role requires a Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy, proven controllership experience from multinational companies, and strong expertise in accounting processes, including Accounts Payable, Taxation, and compliance with BIR tax returns and rulings. A background in the Shared Services industry is essential. Beyond overseeing finance and accounting operations and reporting, the Finance Manager will play a critical role in aligning financial strategies with business objectives.
- Working Setup: must be onsite most of the time during probationary period, then can go on hybrid after.
- Working days: Mon-Fri, 9:00AM to 6:00PM
KEY RESPONSIBILITIES
Financial Analysis, Budget and Forecast
- Develop annual and semi-annual budgets and forecasts, provides insight that support the decision-making.
- Analyze monthly actual expenses versus forecasts, and collaborate with the Managing Director to monitor and manage costs and profitability.
- Ensure accurate and timely preparation and submission of financial reports—including monthly, quarterly, year-end packages, and internal analysis—to the immediate superior for review and approval. Ensure proper and timely upload of financial data into the Cognos system in compliance with corporate guidelines.
- Collaborate with different Departments to gather data and alignment of information to be used in the analysis.
Accounting, Treasury & Compliance
- Monitor and ensure accurate intercompany billing and timely receipt of payments.
- Oversee timely and accurate payment of company obligations.
- Prepare cash flow forecasts and secure necessary funding for all payment obligations.
- Ensure timely and accurate filing and payment of taxes, as well as compliance with government permit requirements.
- Maintain full compliance with corporate policies, government regulations (BIR, BOI, SEC), GAAP, and international accounting standards (IAS).
- Coordinate and fulfill external audit requirements within deadlines. Prepare the annual financial statements, including tax filings, supporting notes, and schedules for submission to external auditors.
QUALIFICATIONS
- Must be a Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy.
- Minimum 5-7 years of controllership experience gained from Multinational Companies (MNC)
- Knowledgeable in accounting processes, particularly Accounts Payable, Taxation, and Compliance with local regulatory requirements particularly BIR Tax returns and rulings.
- Must have minimum 3 years' background working within the Shared Services industry
- Experienced in SAP FICO
- Strong conceptual thinking & detail-oriented with strong analytical abilities
- Strong communication skills, with the ability to collaborate effectively with Headquarter and Affiliate FDs.
- Skilled in delivering clear and compelling presentations.
- Demonstrates critical thinking and problem-solving skills; capable of resolving issues independently.
- Has mindset of continuous improvement
- Proficient in developing financial models and cost simulations.
- Can lead global projects and work with global counterparts.
BENEFITS
- Permanent position and company stability
- Guaranteed 14th month
- Performance Bonus
- HMO with dependents
- Life Insurance
- Allowances
- Retirement Plan
- Others
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