POSITION: ACCOUNTING MANAGER
Reports to: Director of Finance
Job Purpose:
- To ensure accurate period closure and reporting of financial results
- To manage the planning, budgeting, forecasting & reporting processes at business unit level
- To report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist with enhancing sales and profit performance and investment decisions
- To support compliance to internal controls and policies, tax and other relevant statutory requirements
Job Responsibilities
Planning, Budgeting & Forecasting
- Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
- Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary
- Identify & review funding requirements for endorsement to BU heads
Business Performance Measurement and Decision Support
- Track business performance vs plans/budgets/forecasts (including working capital management), analyze and draw insights from reports and market related benchmark data
- Drive cost controllership, bringing deep understanding of cost drivers to monitor & optimize spend effectiveness
- Support BU to make timely, strategically aligned and value maximizing decisions through multi-dimensional analysis within relevant financial and operational business scenarios (opening/closing of stores, capex, new channels/products, and others)
Reporting, Governance & Control
- Sign-off statutory, regulatory reporting and group reporting
- Work with Tax teams to ensure tax position for revenue and spend is optimized, and risks minimized.
- Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s
- Ensure adequate management of financial risk in line with company and group policies
- Manage internal and external financial and tax audits
Qualifications:
MUST be a Certified Public Accountant with a degree in Accounting
Strong technical experience in end-to-end accounting
Minimum of 5 years experience in General Accounting and Financial Reporting
5 years at least in a Supervisory/Managerial role
Salary Range: PHP 70,000 - PHP 90,000
Office: BGC Taguig City
Work Schedule: Monday to Friday; 8am to 6pm
