Financial Planning & Analysis Manager
Scrubbed
- San Fernando City, Pampanga
- Permanent
- Full-time
- Handle and monitor the day-to-day financial operations within client’s parent entity (payroll, invoicing, payment, bank and other transactions)
- Handle allocation of costs to projects and subsidiaries (if any)
- Prepare monthly, quarterly, and annual management reporting
- Prepare monthly account reconciliations
- Prepare investor report, mothership runway and cashflow forecast
- Prepare annual consolidated financials for the client for audit, government requirements and tax filing
- Participate in strategic data analysis, budgeting, research, and modeling for the client’s senior leadership team
- Support project analysis, validation of plans, and ad-hoc requests
- Manage the client's financial accounting, monitoring, and reporting systems
- Ensure compliance with accounting policies and regulatory requirements
- Coordinate with tax agent for tax related filing and documentation required
- Coordinate with Tax/Accounting Advisor for any tax or accounting concerns
- Handle and support external audit engagement and requirements of the client
- Maintain and update finance process manual/documentations of the client
- Liaise with other Finance/Accounting Manager for overall financials of the client
- Bachelor's degree in accounting or related field required, CPA and other certifications are a plus
- Preferably with at least 5 years of experience in accounting and or financial control, management reporting and business analysis
- With experience or familiar with intercompany and cross-border transactions
- With at least 3 years of experience in guiding staff and managing teams and/or projects
- Strong coordination, judgment, decision-making ability, team management ability and good cross-cultural communication ability; responsible and initiative
- Familiar with taxation, accounting standards, and auditing regulations and policies
- Flexibility with hours and able to meet deadlines