Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a company based in Mandaluyong City. Our respected client is seeking a professional for the job of FP&A Senior Manager well-versed in Financia Reporting, FP&A, Controllership & Business Partnering. Role is on an onsite work set up.
Key job responsibilities include:
Financial Reporting
- Work closely with Finance Director on Monthly reporting process, analyse and review financial data including Income Statement, Balance Sheet and Cash Flow
- Responsible for regular analysis and financial reports to support business decision making.
- Monitor monthly closing of account, ensures timely submission of reports to Corporate including forecast and budget reporting.
- Prepare various analysis, financial reporting and presentation for Management, including supporting Deal or Project analysis when necessary
- Prepare / review statutory financial statements
- Coordinate with third party for tax preparation, auditing and other financial needs as necessary
Financial Planning & Analysis (FP&A)
- Assist in the annual budgeting, forecasting, and long-term financial planning processes, ensuring alignment with UMG's global and regional financial strategies.
- Provide data-driven insights and recommendations to senior management to support decision-making and business growth.
- Monitor and analyze revenue streams, cost structures, and profitability across business segments, identifying opportunities for optimization.
- Prepare budget and forecast scenario analyses to support strategic initiatives and investment decisions.
- Collaborate with business units and cross-functional teams to enhance financial visibility and performance tracking.
Controllership & Financial Governance
- Oversee financial controls and ensure adherence to UMG's financial policies and regulatory requirements.
- Ensure accurate and timely financial reporting, ensuring compliance with IFRS and local accounting standards.
- Supervise tax compliance, including VAT, corporate income tax, and other statutory filings, ensuring accuracy and timeliness.
- Manage and support tax audits, statutory audits, and internal reviews, ensuring proper documentation and risk mitigation.
- Strengthen internal controls, implement process improvements, and oversee financial compliance to safeguard company assets.
- Support FD in ensuring that everyone in the Company complies with financial policies and procedures of the company, including government financial regulations
- Ensure regular updates of company compliance program and performing periodic walkthrough testing to ensure effectiveness of our internal controls.
Strategic Support
- Support the FD in terms of financial reports and analysis in commercial negotiations, pricing strategies, and business expansion initiatives with financial analysis and risk assessment.
- Provide financial training and mentorship to business teams to enhance financial literacy and accountability.
Process Improvement & Systems Enhancement
- Identify opportunities to streamline FP&A processes and enhance decision-making tools.
- Work closely with regional finance teams to implement best practices and financial transformation initiatives.
Key job requirements include:
- Bachelor's degree in Accountancy, Finance, Economics, or a related field; CPA, CFA, or MBA is a plus.
- At least 10 years of experience in FBP, FP&A, Controllership, or Finance Management, preferably in a multinational company.
- Strong financial modeling, forecasting, and business analytics skills.
- Deep understanding of IFRS, local tax regulations, and financial compliance requirements.
- Experience managing audits, tax compliance, and financial reporting.
- Excellent leadership, stakeholder management, and communication skills.
- Proficiency in financial systems such as SAP, Hyperion, or similar ERP tools.
- Ability to work in a fast-paced environment and handle multiple priorities effectively.
- Integrity is a must.
