Office location:Quezon City
Work setup:Hybrid (4 days onsite, 1 day WFH)
Schedule:Monday to Friday, Dayshift
Qualifications
- Certified Public Accountant (CPA)with67 years of relevant experienceacross financial reporting, consolidation, and financial planning & analysis
- Strong technical knowledge ofPhilippine Financial Reporting Standards (PFRS), including financial close and consolidation processes
- Proven experience inbudgeting, forecasting, financial modeling, and corporate financial analysis
- Exposure tocorporate finance, capital planning, investment appraisal, and/or mergers & acquisitionsis highly preferred
- Solid background ingovernance, internal controls, and risk management, with experience identifying and resolving control gaps
- Advanced proficiency inExcel and financial systems; experience withSAP Analytics Cloud and/or ERP platformsis an advantage
- Excellent communication skills with the ability totranslate complex financial data into clear insightsfor senior stakeholders
- Prior experience inreal estate, infrastructure, or asset-heavy industriesis an advantage but not required
- Proven leadership experience, includingteam supervision, coaching, and performance management
Key Responsibilities
- Financial Reporting & Consolidation:Lead the preparation, consolidation, and submission of accurate and timely financial reports in compliance with PFRS and internal policies
- Financial Close & Controls:Oversee the end-to-end financial closing process, ensuring integrity of data, proper application of accounting standards, and strong internal controls
- Budgeting & Forecasting:Drive the annual budgeting process and periodic forecasts, including consolidation, validation, challenge of assumptions, and presentation to management
- Performance Analysis:Deliver monthly, quarterly, and ad hoc financial analysis, highlighting variances, trends, risks, and actionable insights to support strategic decision-making
- Capital & Investment Analysis:Evaluate capital expenditures and enterprise initiatives, providing financial recommendations aligned with business objectives and risk considerations
- Audit & Compliance:Manage external and internal audits, ensure readiness of documentation, and implement corrective actions for audit findings
- Business Partnering:Collaborate with business units to understand operational drivers, assess financial impacts (CAPEX/OPEX), and provide strategic financial guidance
- Systems & Process Improvement:Act as a key user or administrator for financial systems (e.g., SAP Analytics Cloud), driving enhancements in reporting efficiency, automation, and data accuracy
- Governance & Risk Management:Strengthen financial controls, ensure compliance with regulatory and internal requirements, and proactively identify financial risks
- Team Leadership:Supervise and mentor team members, providing direction on deliverables, supporting career development, and ensuring high-performance standards
