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holcim philippines inc.

Accounting and Reporting Manager

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  • Posted 15 hours ago
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Job Description

Job Scope:

  • Lead the preparation and consolidation of monthly, quarterly, and annual financial statements.
  • Ensure 100% compliance with SEC, PSE, and BIR statutory requirements.
  • Coordinate with external auditors to ensure the timely completion of Audited Financial Statements.
  • Interpret and implement complex accounting standards (IAS, PAS, IFRS, PFRS).
  • Support the development of the 3-year mid-term plan, annual budget, and 18-month rolling forecasts.
  • Prepare high-level presentation materials for the Executive Committee (ExeCom) and Board of Directors.
  • Drive financial transparency through deep-dive variance analysis and management reports.
  • Direct the month-end closing process, balance sheet reconciliations, and bank reconciliations.
  • Manage Employee Travel & Expenses (T&E) and Accounts Receivable (AR) services.
  • Maintain the Chart of Accounts and Cost Center structures within SAP and Concur.
  • Lead the Finance department's Business Continuity Plan (BCP).
  • Act as a gatekeeper for company policies and internal controls.
  • Drive digital transformation by improving automation and efficiency in reporting tools.
  • Resolve issues arising from audits and compliance reviews proactively.
  • Lead, mentor, and manage a team of accounting professionals.
  • Foster an environment of high ethical standards and continuous professional development.

Requirements:

  • Must have a Bachelor's Degree in Finance or Accountancy.
  • Must have Certified Public Accountant (CPA) license.
  • Experience & Technical Skills
  • Minimum 6 years of experience in financial accounting, reporting, and budget development.
  • Strong expertise in PFRS/IFRS and internal control frameworks.
  • Advanced proficiency in SAP and MS Office (Excel/PowerPoint).

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Job ID: 147053539

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