PRIMARY RESPONSIBILITIES
- Provides strategic financial leadership and oversight to the Finance and Accounting Team
- Controllership & Internal Controls
Establishes and maintains a strong internal control environment to safeguard the Company and its affiliates’ assets
Ensures compliance with relevant accounting standards, tax regulations, and statutory requirementsLeads external audit processes and coordinate with auditors and regulatory agenciesCollaborates with cross-functional leaders to drive financial analysis and decision-makingDevelops and implements robust financial policies, procedures, and internal controls across the Company and its affiliatesIdentifies opportunities to improve financial processes and drive operational efficienciesGeneral Accounting & Financial ReportingOversees the preparation and accuracy of financial statements in accordance with relevant standards
Manages the general ledger, month-end and year-end closing processesEnsures timely and accurate reporting of financial performance to executive leadership and the boardFinancial Planning & BudgetingSupervises the development of the annual budget and periodic forecasting
Prepares timely and accurate financial statements, budgets, and forecastsMonitors financial performance against the budget and identify variances for corrective actionsSupports strategic planning through financial analysis and projectionsCash Flow & Treasury ManagementOversees cash flow, working capital, and liquidity to ensure operational needs are met
Manages banking relationships, fund disbursements, and investment strategiesPeople ManagementLeads, mentors, and develops the accounting and finance teams
Fosters a culture of accountability, accuracy and continuous improvementESSENTIAL REQUIREMENTS
Bachelor's degree in Finance, Accounting, or related fieldCPA or equivalent professional certificationMinimum 5+ years of progressive finance leadership experience in any industry. B2B industry experience will be an advantageKnowledge of Philippine financial regulations and tax complianceAudit firm experience, an advantageREQUIRED SKILLS
Advanced proficiency in ERP systems (SAP or similar)Expert knowledge of financial reporting standardsStrong experience with budgeting and forecasting toolsWORK ELIGIBILITY
Legal right to work in the PhilippinesAbility to pass background checks and financial screeningsValid professional licences as required by regulatory bodies#J-18808-Ljbffr