Total 3 Full-time finance banking insurance job vacancies in The Philippines

We are looking for a Manager, Finance Insights - QCommerce to join our growing business!

Responsibilities

• Spearheads calls with the local business vertical (QCommerce) to build the weekly outlook on topline and profitability, spanning the current month to end of year forecast

• Analyzes and reports the week on week movements on the outlook as part of management reporting to local and Regional stakeholders

• Analyzes and reports the variances actual month-end financial results and target as part of management reporting to local and Regional stakeholders

• Updates the local monitoring files that houses forecast data, targets data and actual financial performance, and ensures that figures and KPIs are accurate and complete, for monitoring and analysis purposes

• Spearheads the annual budgeting exercise for QCommerce vertical covering all profitability metrics, excluding SGA

• Does scenario analysis, as needed, to provide feasible options in relation to Company operations in line with achieving topline and profitability targets

• Proactively initiates dashboards creation, along with data team, for relevant views of financial metrics related to operations ofQCommerce

• Conducts weekly calls with the business unit (QCommerce) to monitor operational run rates, assess the performance of applicable campaigns/activities, and provide recommendations on business directions in view of financial viability

• Actively participates in the MEC review to ensure accuracy, completeness and timeliness of financial records

• Implements process controls to ensure accounting records are accurate and complete

• Is actively involved in addressing audit requirements for the preparation of audited financial statements of QCommerce and other regulatory reportings/requirements (tax audits, etc)

We are looking for a highly driven and motivated Manager, Finance Controlling (Q-Commerce) to join our fast-growing team. The Finance Controlling Manager is based in Manila and will report to the Regional Finance Controlling Lead.

The ideal candidate should have at least 8 years of experience, with substantial hands-on experience in accounting and controlling. You possess strong knowledge of IFRS reporting and SAP systems. You must be a strong team player and be comfortable in supporting Local and Regional teams.

Responsibilities:

•  Responsible for review of monthly actual financial results, including but not limited to balance sheet, income statement and cash flow statement in accordance with IFRS and Group Reporting policies.
• Work closely with the country finance team, provide in-depth analysis of monthly financial results against budget, and forecast, and meaningful insights to the senior management team at the regional headquarters and making recommendations for improvements to financial processes.
• Collaborate with Regional Accounting, Controlling and Central teams to align on accounting, cost, and revenue treatments to ensure compliance with IFRS reporting and Group Financial Reporting Policies.
• Work closely with local finance teams and provide additional support to ensure that month-end closing tasks are completed in a timely manner and Group submission timelines are met consistently.
• Provide guidance to local finance teams to ensure that all reconciliation items are investigated and cleared up prompt.
• Responsible for tax and statutory compliance and audit preparation.
• Prepare and assist in annual budgeting, quarterly forecasting, and business projections.
• Drive assigned ad-hoc projects that have the potential to enhance the internal controls to ensure reliability, accuracy, and timeliness of financial reporting.
• Support overall goals and objectives of Regional Accounting and Controlling. Assist in ad-hoc projects, systems implementation, and continually automate/streamline processes to improve business efficiency in the region.
• Assist local stakeholders on group accounting policies, audit, tax, and other statutory requirements if necessary.

• Finance Business Partner for APAC Emerging Markets supporting Regional FP&A Leads and Local Management Teams in Management Accounting, Budgeting and Forecasting, and Financial Analysis.
• Deliver various financial reports and variance analyses (i.e. month-end closing, weekly market estimates, quarterly reforecasts and annual budgets).
• Compile and present financial data to evaluate business performance and provide informed recommendations.
• Drive the Business to meet target KPIs by providing proactive insights to highlight risks and opportunities for improvement to support decision making (e.g. pricing)
• Liaise with Controlling Team to identify and streamline accounting-related concerns