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Open nowFirst seen 39 hours ago

Finance Manager – FP&A & Reporting

HRTX1,628 open roles

Where
Mandaluyong City, Metro Manila, Philippines
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Your applicationOpen nowFinance Manager – FP&A & ReportingHRTX · Mandaluyong City, Metro Manila, Philippines
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  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 39 hours ago

The posting

Role: Finance Manager – Planning & Reporting Location: Metro Manila Employment Type: Full-time

Role Overview:

We are seeking a highly analytical and detail-oriented Finance Manager – Planning & Reporting to lead financial planning, management reporting, and performance analytics for a diversified business portfolio, including emerging and controlled entities.

This role plays a critical part in ensuring the accuracy, integrity, and timeliness of financial information used by executive leadership and key stakeholders. The position will act as a strategic business partner to senior finance leaders and operational heads, driving financial discipline, performance visibility, and data-driven decision-making across the organization.

Key Responsibilities:

Financial Reporting & Close Oversight

  • Oversee day-to-day finance operations, including review of journal entries, accruals, and financial schedules
  • Ensure accuracy and completeness of financial statements, tax filings, and regulatory reports
  • Review internal and external reports prior to executive-level submission
  • Maintain and enforce strong internal controls and accounting policies

Management Reporting & Analytics

  • Lead the preparation of monthly management reports, including: Financial and operational performance dashboards Variance analysis (actual vs budget, forecast, prior year) Flash reports and executive summaries
  • Analyze financial results and identify key drivers, risks, and opportunities
  • Provide actionable insights to support business and operational decisions
  • Continuously enhance reporting frameworks to align with evolving business needs

Budgeting, Forecasting & Planning

  • Lead the annual budgeting process and periodic forecasting cycles
  • Develop financial models and projections to support strategic planning
  • Monitor budget utilization and flag risks of cost overruns
  • Partner with department heads to ensure alignment of financial targets and operational plans

Audit, Compliance & Regulatory Reporting

  • Lead coordination with external auditors and manage audit requirements
  • Ensure timely and accurate submission of statutory reports (e.g., financial statements, tax returns, government reports)
  • Ensure compliance with applicable accounting standards and regulatory requirements
  • Stay updated on changes in financial reporting standards and regulatory frameworks

Stakeholder Management & Business Partnering

  • Collaborate with cross-functional teams to gather financial and operational data
  • Provide technical accounting guidance to internal stakeholders
  • Support leadership in performance reviews and strategic initiatives
  • Act as a key liaison between finance and business units

Process Improvement & Governance

  • Identify gaps and inefficiencies in current processes and recommend improvements
  • Strengthen financial reporting systems, tools, and workflows
  • Drive standardization and best practices across finance operations

Qualifications:

  • Bachelor's Degree in Accountancy
  • Certified Public Accountant (CPA) – required
  • 8–12+ years of relevant experience in financial reporting, FP&A, or audit
  • Strong background in: Management reporting and financial analysis Budgeting and forecasting Financial statements and regulatory compliance

Core Competencies:

  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Excellent communication and stakeholder management skills
  • Strong leadership and team management capability
  • Proactive, solutions-oriented mindset
  • Ability to work in a fast-paced, multi-entity environment

Key Interfaces:

  • Internal: Finance leadership, business unit heads, operations teams, and support functions
  • External: Auditors, regulatory bodies, and government agencies
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