Senior Finance SME - General Ledger

Overview

Position / Title : Senior SME – General Ledger (GL)

Employment Type : Full Time

Work Set Up : Hybrid (Onsite at Taguig)

Shift : Morning Shift | Supporting Oceania / APAC work calendar

Role Purpose

The Senior SME – GL is a key member of the Finance team, providing strategic and operational support to Oceania Finance Management and Line of Business Heads. This role is responsible for delivering accurate and timely financial reports, conducting variance and bridging analysis, and supporting forecasting activities. The SME ensures compliance with international and Oceania-specific accounting standards, leveraging ERP systems and financial modelling tools to drive insights and decision-making.

Responsibilities

• Prepare and submit Profit & Loss reports, variance analysis, and bridging reports.
• Support forecasting and financial planning activities across multiple business units.
• Ensure accuracy and timeliness of financial statements and reports.
• Provide critical financial insights to Oceania Finance Management and business leaders.
• Collaborate with cross-functional teams to support strategic initiatives and reporting needs.
• Utilize ERP systems (SAP, Blackline) for accounting and reporting functions.
• Apply knowledge of Australian, New Zealand, and International Accounting Standards.
• Develop and maintain financial models to support planning and analysis.
• Ensure adherence to internal controls and risk management practices.
• Maintain accurate documentation of financial processes and reports.
• Communicate financial insights clearly to both technical and non-technical stakeholders.
• Provide mentorship and guidance to junior finance team members.
• Participate in continuous improvement initiatives within the finance function.
• Complete mandatory training and submit reports and timesheets accurately and on time.
• Perform other tasks as assigned by the manager or company.

Qualifications

Must-Have Skills

Nice-to-Have Skills

Seniority level

Employment type

Job function

Industries

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