Assistant Manager - Finance
Manulife View all jobs
- Quezon City, Metro Manila
- Permanent
- Full-time
- Prepare and upload journal entries to support month‑end closing activities, including intercompany allocations, recharges, billing, and settlements
- Build and maintain accounting models for new transactions and processes
- Perform bank, intercompany, and system reconciliations to ensure accuracy and completeness of financial information
- Serve as Asia point‑of‑contact for clearing intercompany variances and disputes with Regional Offices, Asia Business Units, and other segment
- Prepare variance analysis and commentary for the Financial Statements Review Template (FSRT) for corporate reporting
- Maintain cash flow forecasts and monitor expected cash inflows and outflows
- Prepare audit schedules and provide accurate and timely responses to auditor queries
- Learn, document, and support the migration of accounting and finance processes in close coordination with business units
- Assist leaders and project teams in identifying processes suitable for migration and streamlining within MBPS
- Act as the project point‑of‑contact for updates, challenges, parallel runs, and results monitoring
- Participate in knowledge transfer sessions and transition of new work, ensuring adherence to MBPS and Control Tower documentation standards
- Train and mentor junior team members on migrated processes through classroom training, reverse shadowing, and production support
- Create training plans for new joiners and ensure complete end‑to‑end knowledge transfer
- Serve as subject matter expert and go‑to person for assigned processes and locations
- Support leaders in task allocation and ensuring operational readiness of the team
- Provide timely feedback, coaching, and additional training as required prior to escalation to the Business Unit
- Review assigned processes in addition to daily and monthly production responsibilities
- Ensure all deliverables undergo internal quality review prior to submission to the Business Unit
- Enforce adherence to documented process controls and quality checklists
- Support root cause analysis and corrective action planning for incidents encountered
- Lead governance meetings with onshore counterparts, providing operational updates and highlighting milestones, risks, and areas requiring attention
- Serve as primary contact for process‑related inquiries, issues, and task‑specific clarifications
- Support migration and transition activities, including review of process documentation and coordination with the Transition Team
- Identify and propose automation opportunities to improve operational efficiency, accuracy, and cost effectiveness
- Support junior team members on automation initiatives
- Coordinate with Business Developers on the progress of automation projects
- Lead User Acceptance Testing (UAT) and report results to leadership
- At least 7+ years of progressive experience in accounting and management reporting, with a minimum of 3 years supporting an international organization or Shared Service Center
- CPA with a university degree in Accounting, Finance, or Business Management
- Excellent analytical, research, and problem‑solving skills
- Ability to work effectively in ambiguous environments and manage aggressive timelines
- Willing to work on a day/morning shift and render overtime when required
- Willing to report onsite in Diliman, Quezon City
- Shared Services or global finance operations experience
- We’ll empower you to learn and grow the career you want
- We’ll support you in a flexible and inclusive environment where well‑being matters
- As part of a global organization, you’ll help shape the future of financial services