Assistant Finance Manager - FP&A and Reporting (CPA)
peoplematter ph
Quezon City, Metro Manila
Permanent
Full-time
14 days ago
Office location: Quezon City Work setup: Hybrid (4 days onsite, 1 day WFH) Schedule: Monday to Friday, Dayshift Qualifications Certified Public Accountant (CPA) with 6-7 years of relevant experience across financial reporting, consolidation, and financial planning & analysis Strong technical knowledge of Philippine Financial Reporting Standards (PFRS) , including financial close and consolidation processes Proven experience in budgeting, forecasting, financial modeling , and corporate financial analysis Exposure to corporate finance, capital planning, investment appraisal, and/or mergers & acquisitions is highly preferred Solid background in governance, internal controls, and risk management , with experience identifying and resolving control gaps Advanced proficiency in Excel and financial systems ; experience with SAP Analytics Cloud and/or ERP platforms is an advantage Excellent communication skills with the ability to translate complex financial data into clear insights for senior stakeholders Prior experience in real estate, infrastructure, or asset-heavy industries is an advantage but not required Proven leadership experience, including team supervision, coaching, and performance management Key Responsibilities Financial Reporting & Consolidation: Lead the preparation, consolidation, and submission of accurate and timely financial reports in compliance with PFRS and internal policies Financial Close & Controls: Oversee the end-to-end financial closing process, ensuring integrity of data, proper application of accounting standards, and strong internal controls Budgeting & Forecasting: Drive the annual budgeting process and periodic forecasts, including consolidation, validation, challenge of assumptions, and presentation to management Performance Analysis: Deliver monthly, quarterly, and ad hoc financial analysis, highlighting variances, trends, risks, and actionable insights to support strategic decision-making Capital & Investment Analysis: Evaluate capital expenditures and enterprise initiatives, providing financial recommendations aligned with business objectives and risk considerations Audit & Compliance: Manage external and internal audits, ensure readiness of documentation, and implement corrective actions for audit findings Business Partnering: Collaborate with business units to understand operational drivers, assess financial impacts (CAPEX/OPEX), and provide strategic financial guidance Systems & Process Improvement: Act as a key user or administrator for financial systems (e.g., SAP Analytics Cloud), driving enhancements in reporting efficiency, automation, and data accuracy Governance & Risk Management: Strengthen financial controls, ensure compliance with regulatory and internal requirements, and proactively identify financial risks Team Leadership: Supervise and mentor team members, providing direction on deliverables, supporting career development, and ensuring high-performance standards