Assistant Finance Manager - FP&A and Reporting

• 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

• 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

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