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Senior Manager Finance

Job Category:

BPO / KPO / Shared Services

Job Level:

Managerial

Open Date:

28-Mar-2019

Location:

CITY OF MAKATI

Close date:

30-Jun-2019

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Responsibilities: Overall management of the Group Finance & Accounting function in accordance with Group policy.

  • Develop, implement, monitor, review and update finance & accounting policies, procedures and internal controls based on IFRS requirements and industry best practices.
  • Ensure integrity of the general ledger by implementing strict financial and accounting system controls and standards.
  • Conduct regular internal audits of operating offices to ensure adherence to finance & accounting policies.
  • Ensure timely submission and review of monthly financial management reports from operating offices and highlight financial issues to senior management (eg. collection trends, cash flow adequacy).
  • Prepare monthly, quarterly and annual consolidated Group financial statements and accompanying reports (including analytical reports, intercompany balance reconciliations, charts).
  • Manage annual audit processes for relevant Group entities.
  • Coordinate preparation and review of annual budgets of operating offices and prepare consolidated Group budget.
  • Track and monitor actual results against budgets (including variance analysis).
  • Perform monthly accounting and financial management, and prepare quarterly and annual consolidated financial statements, for certain Group entities.
  • Conduct training and provide information memos to staff on finance & accounting matters as relevant.
  • Act as domain expert for Group accounting software system.

Skills & Experience:

  • Substantial experience (in excess of 10 years) in finance & accounting roles gained in international professional services firms or the Big 4.
  • Significant experience working in multi-currency, multi-corporate entity environment in a group level role.
  • Advanced technical knowledge of the full spectrum of finance and accounting areas, including IFRS application, accounts payable and receivable, foreign currency translation, cost accounting, financial analysis, intercompany transactions and eliminations, and group wide consolidations.
  • Strong understanding of finance & accounting controls development, training, monitoring and reporting.
  • Solid understanding of transfer pricing principles and experience in their application.
  • Ability to work effectively with a remote team of indirect reports, manage projects and prioritize multiple tasks.
  • Ability to work proactively and assertively in an entrepreneurial business environment.
  • High attention to detail and focus on accuracy.
  • Exemplary integrity, ethics, and trustworthiness.
  • Exceptional communication skills (both written and spoken), interpersonal skills and multicultural sensitivity.
  • High degree of competence with international multi-currency, multi-corporate entity accounting systems. MYOB and MYOB AO preferred.
  • Undergraduate degree in finance and/or accounting and CPA required. Master’s degree and/or MBA preferred.

Preferably candidates should have experience in:

1)    Consolidation and intercompany eliminations (ie. consolidating several corporate entities)

2)    Financial reporting

3)    Policy setting/maintenance and internal audit

4)    Coordination of external audit

Salary:

PHP 2 M – 2.9M