Budgeting and Financial Analysis for Large-Scale Care Organizations

Financial reporting and performance analysis play a critical role in supporting large-scale business operations. As a Management Accountant, you will contribute to budgeting, forecasting, and financial statement preparation while building a long-term global career through Emapta's growth-focused and internationally connected work environment.

Role Snapshot

Employment Type: Full-time

Shift: Mid Shift (05:00 PM to 02:00 AM PH Time), Weekends Off

Work Setup: Onsite - Megatower, Ortigas (Possible hybrid after 6 months)

Exciting Perks Await!

Competitive Salary Package
Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
HMO coverage with free dependent upon regularization
Fixed weekends off
Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
Unlimited upskilling through Emapta Academy courses (Want to know more Visit: https://emapta.com/training-calendar/)
Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
Unlimited opportunities for employee referral incentives across the organization
Standard government and Emapta benefits
Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
Fun engagement activities for employees
Mentorship and exposure to global leaders and teams
Career growth opportunities
Diverse and supportive work environment

The Qualifications We Seek

Minimum of 2-3 years of strong management accounting or financial reporting experience
Proven experience preparing financial statements, management accounts, and consolidated reports
Hands-on experience in budgeting, forecasting, and variance analysis within multi-entity environments
Newly qualified, part-qualified, or currently pursuing ACCA, CIMA, or equivalent professional qualification
Advanced Microsoft Excel skills with the ability to manage and analyse large financial datasets
Strong understanding of management accounting principles, reconciliations, accruals, and intercompany accounting
Experience using Xero or similar accounting and financial reporting systems
Strong analytical, problem-solving, and organizational skills
Excellent English communication skills with ability to work closely with UK stakeholders and operational teams
Ability to work independently while collaborating effectively within cross-functional finance teams
Deadline-driven, detail-oriented, and proactive in identifying process improvements

Key Responsibilities

Management Reporting, Consolidation & Compliance

Prepare accurate and timely management accounts for multiple entities
Produce consolidated management accounts and monthly information packs
Prepare ad-hoc financial reports
Own integrity of financial data across multiple homes

Financial Monitoring & Analysis

Monitor costs, spending, and budgets at entity and group level
Analyze trends, identify risks, and highlight opportunities
Identify performance drivers and propose improvements

Budgeting & Forecasting

Assist in preparation of budgets and forecasts
Support consolidated budgeting for group-wide planning

Business Partnering

Provide financial support to UK operational teams
Communicate KPIs and insights clearly and professionally

Cash Flow & Controls

Monitor and report cashflow across multiple entities
Recommend corrective actions
Support strong financial controls and documentation

Wider Finance & Continuous Improvement

Assist with debtors, creditors, accruals, intercompany, and reconciliations
Ensure accurate and timely intercompany reporting and balance matching
Identify opportunities to improve reporting and operational efficiency

About the Client

Our client is a leading UK-based provider of premium residential and nursing care, operating a wide portfolio of high-quality care homes. They are known for delivering exceptional standards of service, combining compassionate care with operational excellence. With continuous growth and investment in their facilities and people, they offer a stable and purpose-driven environment where finance plays a critical role in supporting performance, compliance, and long-term sustainability across multiple entities.

Join the Top 1% Talent. A better career. A better life.

At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world-class standards, and grow in an environment designed for long-term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and a finalist in the 2026 Inspiring Workplaces Awards Asia, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.

Step into a career that moves with you. Applytoday!

Management Accountant | Financial Reporting & Forecasting