Qualifications:
- Must be a Certified Public Accountant (CPA) with a Bachelor’s degree in Accountancy.
- Possesses 5 years of experience in financial analysis and general accounting.
- Must have experience in Shared services industry/multi-national industry.
- Highly proficient in Microsoft Excel and PowerPoint.
- Strong communication skills, with the ability to collaborate effectively across functions and work independently to achieve objectives.
- Skilled in delivering clear and compelling presentations.
- Detail-oriented with strong analytical abilities.
- Demonstrates critical thinking and problem-solving skills; capable of resolving issues independently.
- Proficient in developing financial models and cost simulations.
- Experienced in SAP Financial Accounting (FI) and Controlling (CO) modules.
- Capable of leading the budget planning process and analyzing data received from various departments.
- Knowledgeable in accounting processes, particularly accounts payable, taxation, and compliance with local regulatory requirements including tax filings.
Responsibilities:
Financial Analysis, Budget and Forecast
- Prepare annual and semi-annual budgets and forecasts.
- Develop budget presentations and provide detailed supporting financial analyses.
- Support the Managing Director or Finance Director by delivering cost simulations and financial models to aid in strategic 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 and Treasury
- 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.
Job Type: Full-time
Pay: Php120,000.00 - Php170,000.00 per month
Benefits:
- Company Christmas gift
- Health insurance
- Promotion to permanent employee
Application Question(s):
- Do you have experience in the Shared Services industry or in multinational companies? If yes, how many years of experience do you have?
Education:
- Bachelor's (Preferred)
Experience:
- Finance Manager: 5 years (Required)
Work Location: In person