Finance Supervisor (CPA)

About The Role

The Finance Supervisor oversees the organization's financial operations, financial planning and analysis (FP&A), statutory accounting, tax compliance, and revenue assurance across local and international operations. Acting as a strategic business partner to operational leads and executive leadership, this role manages financial reporting, profitability analysis by account or client, cash flow management, and internal controls in a fast-paced BPO or shared services environment.

Key responsibilities

Lead the month-end and year-end financial close processes, ensuring timely and accurate preparation of financial statements (Balance Sheet, P&L, Cash Flow) in accordance with PFRS/IFRS and US GAAP

Oversee financial operations, including Accounts Payable (AP), Accounts Receivable (AR), fixed assets, payroll accounting, and general ledger reconciliation

Manage statutory compliance, liaising with local regulatory bodies (BIR, SEC, PEZA/BOI, local government units) and external audit firms

Drive annual budgeting, quarterly re-forecasting, and long-term financial planning across business units, client accounts, and shared service centers

Perform seat-cost analysis, client/account profitability reviews, billability tracking, and variance analyses to identify operational efficiency opportunities

Partner with Operations, Talent Acquisition, and Account Management teams to forecast headcounts, labor costs, margins, and operational KPIs

Oversee treasury operations, cash flow forecasting, working capital management, and foreign exchange (FX) exposure monitoring

Manage client billing, revenue recognition (including pass-through expenses and SLA penalties/incentives), and collections management

Design, implement, and maintain robust internal control frameworks (e.g., SOX compliance, internal financial controls) to mitigate financial risk and fraud

Manage, mentor, and elevate a team of accounting supervisors, financial analysts, and accounting specialists

About You

Active Certified Public Accountant (CPA) license is mandatory

Bachelor's degree in Accountancy, Finance, or a related discipline

At least 5 years of overall finance and accounting experience, with at least 2 years in a supervisory or managerial capacity within a BPO, Shared Services, or IT-BPM organization

In-depth knowledge of PEZA/BOI tax regulations, transfer pricing, US GAAP/IFRS, and multi-currency accounting

Advanced proficiency in enterprise ERP software

Strong understanding of BPO commercial structures (Time & Materials, Fixed Price, FTE pricing models)