• Manages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).

• Builds partnership and maintains strong relationship with senior management of business.

• Coordinates preparation of financial reporting, budget, forecast/plan (P/L, B/S, Cash/Cashflow, Account Receivable AR and Collections, Capital Expenditure, etc.) with all departments and functional areas concerned (Operations, Sales, Accounting & Finance Corporate, etc.).

• Oversee the execution of general ledger journals, payables transactions, receivables transactions, fixed asset transactions, and banking/treasury transactions.

• Identifies underlying assumptions, risks, opportunities, and provides explanations on variances.

• Coordinates P&L review with accounting and operation teams during month-end close to ensure P&L accuracy and completeness, understanding business reasons for any deviations to established projections.

• Reviews and approves projected financials for pricing proposals to new or existing customer/contracts.

• Consolidates and analyzes complex financial data to assess how we are tracking against forecast/plan

• Oversee and manage actual budgets and provide variance analysis.

• Provides additional support, outside of those described above, for Adhoc reports and analysis as business needs arise.

• Ensures understanding and compliance with company polices and Internal Controls. Oversee and support planning processes.

• Oversee banking transactions, including review of bank reconciliations, approval of transfers, and ensuring bank transactions are coded correctly.

• Assistance in the completion of corporate income tax returns.

• Partner with business leaders to understand/challenge major assumptions & other drivers of the business to create accurate forecast/plan. 

• Bachelor’s degree in Accounting, Finance, or any related field

• Minimum of 7 years' experience in finance and 2-4 years as Finance Manager with proven experience in managing teams & deadlines.

• Certified Public Accountant (CPA) licensure is preferred, but not required if the candidate possesses proven strong financial background in their past experience. • Extensive experience in financial reporting, budgeting, and compliance.

• Detailed oriented and strong analytical, strategic planning, and leadership skills.

• Ability to work with confidential and time sensitive issues.

• Strong knowledge of BIR audits.

• Experienced in accounting solutions such as Quickbooks, Netsuite, Microsoft Dynamic or Xero Accounting System.

• Excellent English communication skills (written and verbal).

• Minimum of 2 years of BPO industry experience.

• Must be willing to work full-time onsite (Antipolo, Ortigas & Tarlac).