Job Title: Financial Reporting and Controls Manager
Job Location: Paraaque City
Salary Range: Php 100,000 to Php 130,000
Job description:
The Financial Reporting and Controls Manager is responsible for leading the preparation, analysis, and timely submission of financial reports in compliance with accounting standards, regulatory requirements, and company policies. This role will also oversee the design, implementation, and monitoring of internal controls over financial reporting (ICFR) to ensure accuracy, transparency, and compliance. The Financial Reporting Manager will work closely with auditors, management, and cross-functional teams to strengthen financial governance and support strategic decision-making.
Key Responsibilities
Financial Reporting
- Preparing Financial Records.
- Ensure the company's financial data is accurate, compliant, and insightful.
- Ensure that the financial reports are free of errors, inconsistencies, and discrepancies, ensuring they are accurate and complete.
- Ensure Compliance. Financial records should adhere to accounting and regulatory standards like GAAP (Generally Accepted Accounting Principles), PFRS (Philippine Financial Reporting Standards), SEC and BIR guidelines and all other relevant regulations.
- Timeliness. Ensure timely submission of reports, deliverables based on the timeline set.
- Present Financial Information. Prepare and present financial statements to senior management, board of directors, auditors, and external stakeholders.
- Team Leadership. Lead and mentor a team of financial reporting professionals.
- Process Improvement. Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting.
- Business Cases Analysis. Conduct financial analysis on a case-to-case basis to support strategic decision-making.
- Audits. Lead and collaborate with internal and external auditors to ensure compliance and accuracy.
Internal Controls & Compliance
- Oversee the internal control framework related to financial reporting, ensuring compliance with regulatory and company standards.
- Design, implement, and monitor internal controls to mitigate risks and improve financial integrity.
- Conduct periodic reviews and assessments of control effectiveness and implement corrective actions.
- Ensure compliance with corporate policies, regulatory requirements, and governance frameworks.
Leadership & Collaboration
- Supervise and mentor a team of accountants or analysts, fostering professional growth and accountability.
- Collaborate with business units, operations, and management to align financial reporting with strategic goals.
- Present financial results, control updates, and risk assessments to senior leadership.
- Drive continuous improvement initiatives in reporting processes and control frameworks.
Experience:
- Bachelor's degree in Accounting, Finance, or related field (CPA required)
- Several years of progressive experience in financial reporting, accounting, or audit
Key Competencies
- Technical Expertise Strong understanding of accounting principles (GAAP, PFRS), financial reporting standards, SEC and BIR guidelines and all other relevant regulations.
- Communication Skills: Ability to effectively communicate financial information to both technical and non-technical audiences.
- Organizational Skills: Ability to manage multiple tasks and deadlines effectively.
- Technical Proficiency: Proficiency in accounting software / financial reporting systems and using Microsoft Excel
- Leadership Motivates and develops team members while fostering accountability.
- Attention to Detail Ensures accuracy and compliance in all deliverables.
- Business Acumen Connects financial results to broader business performance.
- Risk & Control Mindset Ability to identify risks and enforce effective controls.
