Job Qualifications:

Graduate of Accountancy, Management, Finance or its equivalent
With or without CPA or CMA certifications
At least 2 years in a managerial or supervisory finance role in accounting and finance
Proficient in ERP systems such as Oracle NetSuite, SAP, or QuickBooks
Experience in leading ERP implementations is a plus
Strong analytical and problem-solving abilities
Excellent Communication and presentation skills
Ability to collaborate across departments and work under tight deadlines
Experience with BOI reporting or financial preparation is a strong advantage

Roles and Responsibilities

Prepare and analyse financial reports, including profit & loss statements, CAPEX reports, consolidated financials, and executive summaries for management review
Lead the preparation of consolidated budgets and recast plans; oversee the full budget cycle from planning through approval
Upload and manage approved departmental budgets in coordination with relevant teams
Work with operations to monitor and explain budget variances, ensuring accountability and proactive resolution
Conduct profitability analyses at the customer, service, and business segment levels
Perform detailed cost analysis and recommend optimization strategies
Provide accurate forecasts and financial projections to support Sales and Executive Management
Prepare projected financial statements and related documentation for BOI applications and compliance
Enhance and maintain robust financial models and reporting tools for improved business decision-making
Verify that material, labor requests, and CAPEX proposals are within budget and monitor actual utilization
Evaluate project expansions, including ROI tracking and post-implementation reviews
Lead the implementation of a new accounting or ERP system, driving process innovation and integration

Job Types: Full-time, Permanent

Pay: Php40,000.00 - Php60,000.00 per month

Benefits:

Work Location: In person

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Jr. Finance Manager

Finance Staff