Finance Manager CPA

Key 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.

Qualification & Requirements

• 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.

Benefits

• Company Christmas gift
• Health insurance
• Promotion to permanent employee