Job Purpose
Oversees non-operational tasks within Finance Department such as system migration, financial planning & forecasting, FS reporting & analysis and review of Finance policy and BIR compliance.
Give support to Finance Operations but not limited to coordination within Finance departments Managers, other concerned Departments and to external parties.
KEY ACCOUNTABILITIES
SUPPORTING INFORMATION
Financial Reporting and Analysis
Collecting, interpreting, and reviewing financial information
Reporting to management and stakeholders and providing financial analysis that are relevant for operational and business decisions.
Assist the CFO to develop strategies that work to minimize financial risk.
High level review of Financial Statements
Financial Planning and Modeling
Participate in company with business strategic and budget planning.
Continues improvement and research of financial modeling techniques applicable for the business to support short- and long-term strategies and budget plans.
Recommending and Implementing process for improvements to budget and prepare FS forecast for the company's budget planning.
Organize a team of experts to build financial model to give relevant data necessary for decision making.
Build financial model using historical data and providing forecast as required by the CEO and CFO for long-term decision-making purposes.
Respond to ad hoc tasks not limited to inquiry and FS analysis requested by the CEO and CFO for decision making purposes.
C. ERP Migration
Identify and collates ERP operational issues in Finance and communicates to BA-Finance/ICT
Act as point person in Finance for ERP Migration
Closely coordinates with BA-Finance in ERP Migration and in Computerized Accounting System Registration (CAS)
Reviews ERP System Manual prepared by BA-Finance for CAS registration
F. Finance Policy and BIR Compliance
Establish and maintain financial policies and procedures for the Finance Department.
Initial review of policies and procedures drafted by Accounting Manager prior to approval of CFO and/or Senior Management.
Review of existing Finance policies and procedures
Organize and maintain a documented system of Finance policies and procedures.
Enforce compliance to Finance policies and procedures.
Review of finance internal compliance before filing and review Compliance officer.
Issuance of Finance memo for implementation
G. Finance Operation Support
Management of group KPI
Provide support to Finance sub-department (Accounting, Treasury and LAM) in the absence of Department's Manager (e.g. review and approval of vouchers, approval of cash disbursements, etc.)
Communicate regularly with Finance Department Managers to collaborate and identify on hand issues and form a strategic resolution.
Give support to Finance Team by reviewing internal documents before sending to external parties but not limited to audit samples, working papers, internal financial data etc.
F. Others
Takes on other duties and responsibilities that may be assigned from time to time
Education
Graduate of Accountancy or any finance-related course; CPA desired
Experience
5-7 years prior supervisory experience in the financial reporting/general ledger area. Experience working in financial institution is preferred.
Has handled/ managed a considerable number of people and able to relate well with different levels in the organization
Reliable experience in policy development and crafting
Excellent problem solving and analytical skills
Above average knowledge or experience in any accounting system an advantage
Knowledge and experience in BIR tax regulations and computations and other government-reporting compliance, a plus
Proficiency in handling/processing/analyzing high volume of financial data and has demonstrated keen attention to details
Intermediate knowledge in office applications (especially Excel)
Exceptional verbal and written communication skills
Proficient in MS Office, with advanced excel skills
The Golden Legacy Financing Corporation
Oversees non-operational tasks within Finance Department such as system migration, financial planning & forecasting, FS reporting & analysis and review of Finance policy and BIR compliance.
Give support to Finance Operations but not limited to coordination within Finance departments Managers, other concerned Departments and to external parties.
KEY ACCOUNTABILITIES
SUPPORTING INFORMATION
Financial Reporting and Analysis
Collecting, interpreting, and reviewing financial information
Reporting to management and stakeholders and providing financial analysis that are relevant for operational and business decisions.
Assist the CFO to develop strategies that work to minimize financial risk.
High level review of Financial Statements
Financial Planning and Modeling
Participate in company with business strategic and budget planning.
Continues improvement and research of financial modeling techniques applicable for the business to support short- and long-term strategies and budget plans.
Recommending and Implementing process for improvements to budget and prepare FS forecast for the company's budget planning.
Organize a team of experts to build financial model to give relevant data necessary for decision making.
Build financial model using historical data and providing forecast as required by the CEO and CFO for long-term decision-making purposes.
Respond to ad hoc tasks not limited to inquiry and FS analysis requested by the CEO and CFO for decision making purposes.
C. ERP Migration
Identify and collates ERP operational issues in Finance and communicates to BA-Finance/ICT
Act as point person in Finance for ERP Migration
Closely coordinates with BA-Finance in ERP Migration and in Computerized Accounting System Registration (CAS)
Reviews ERP System Manual prepared by BA-Finance for CAS registration
F. Finance Policy and BIR Compliance
Establish and maintain financial policies and procedures for the Finance Department.
Initial review of policies and procedures drafted by Accounting Manager prior to approval of CFO and/or Senior Management.
Review of existing Finance policies and procedures
Organize and maintain a documented system of Finance policies and procedures.
Enforce compliance to Finance policies and procedures.
Review of finance internal compliance before filing and review Compliance officer.
Issuance of Finance memo for implementation
G. Finance Operation Support
Management of group KPI
Provide support to Finance sub-department (Accounting, Treasury and LAM) in the absence of Department's Manager (e.g. review and approval of vouchers, approval of cash disbursements, etc.)
Communicate regularly with Finance Department Managers to collaborate and identify on hand issues and form a strategic resolution.
Give support to Finance Team by reviewing internal documents before sending to external parties but not limited to audit samples, working papers, internal financial data etc.
F. Others
Takes on other duties and responsibilities that may be assigned from time to time
Education
Graduate of Accountancy or any finance-related course; CPA desired
Experience
5-7 years prior supervisory experience in the financial reporting/general ledger area. Experience working in financial institution is preferred.
Has handled/ managed a considerable number of people and able to relate well with different levels in the organization
Reliable experience in policy development and crafting
Excellent problem solving and analytical skills
Above average knowledge or experience in any accounting system an advantage
Knowledge and experience in BIR tax regulations and computations and other government-reporting compliance, a plus
Proficiency in handling/processing/analyzing high volume of financial data and has demonstrated keen attention to details
Intermediate knowledge in office applications (especially Excel)
Exceptional verbal and written communication skills
Proficient in MS Office, with advanced excel skills
The Golden Legacy Financing Corporation
Other Info
Quezon City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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The Golden Legacy Financing Corporation
About the company
MetroManila, Quezon, Quezon, ManilaAgreement
Position Finance Manager recruited by the company The Golden Legacy Financing Corporation at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Finance Manager or The Golden Legacy Financing Corporation company in the links above
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