Finance Manager

Manpower (Philippines)

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现场办公 - 巴石3 - 5 年經驗本科全職
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職位描述

簡介

Financial Analysis, Budget and Forecast

  • Develop annual and semi-annual budgets and forecasts, provides insight that support the decision-making.
  • Analyze monthly actual expenses versus forecasts, and collaborate with the Managing Director to monitor and manage costs and profitability.
  • Ensure accurate and timely preparation and submission of financial reports—including monthly, quarterly, year-end packages, and internal analysis—to the immediate superior for review and approval. Ensure proper and timely upload of financial data into the Cognos system in compliance with corporate guidelines.
  • Collaborate with different Departments to gather data and alignment of information to be used in the analysis.

Accounting, Treasury & Compliance

  • Monitor and ensure accurate intercompany billing and timely receipt of payments.
  • Oversee timely and accurate payment of company obligations.
  • Prepare cash flow forecasts and secure necessary funding for all payment obligations.
  • Ensure timely and accurate filing and payment of taxes, as well as compliance with government permit requirements.
  • Maintain full compliance with corporate policies, government regulations (BIR, BOI, SEC), GAAP, and international accounting standards (IAS).
  • Coordinate and fulfill external audit requirements within deadlines. Prepare the annual financial statements, including tax filings, supporting notes, and schedules for submission to external auditors.


Others:

  • Ensure adherence to safety regulations, the company handbook, ISO, and MDSAP standards.
  • Perform other duties as assigned, based on skills and experience.
  • Comply with the Code of Business Conduct, internal control systems, and all relevant company standards.


Qualifications:

  • Must be a Certified Public Accountant (CPA) with a Bachelor’s degree in Accountancy.
  • Controllership experience gained from MNC. Knowledgeable in accounting processes, particularly accounts payable, taxation, and compliance with local regulatory requirements particularly BIR Tax returns and rulings.
  • Strong conceptual thinking & detail-oriented with strong analytical abilities.
  • Strong communication skills, with the ability to collaborate effectively with Headquarter and Affiliate FDs.
  • Skilled in delivering clear and compelling presentations
  • Proficient in developing financial models and cost simulations.
  • Can lead global projects and work with global counterparts.
  • Experienced in SAP FICO

職位要求

Please refer to job description.

財務分析預算預測財務報告Regulatory Compliance風險管理Team Leadership戰略規劃Cash Flow Management
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HR ManagerManpower (Philippines)

工作地址

21/F Strata 2000 Bldg, F. Ortigas Jr. Road, Ortigas Center, Pasig City, Metro Manila, PH

發布於 23 May 2025

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