Finance Manager - Taguig, Pilipinas - CapMan Consulting

Paglalarawan

The role is responsible for planning, leading and monitoring all activities related to financial reporting, financial controls and payment management and tax compliance management.

Responsibilities

• Review annual forecast received from BU; Consolidate the forecast and check for alignment with business plans
• Receive financial reports with progress update and key metrics from BU periodically; Review reports for accuracy and alignment with business forecast reports
• Liaise with BU finance team for seeking clarifications, discussing discrepancies in data; Raise escalations with business and discuss the issues and drive clarification; Finalize the BU report
• Consolidate the monthly reports across all BUs, highlight significant deviations and share with key stakeholders (management & holding company) on a timely basis
• Provide financial reports, detailed analysis or information as required for any ad-hoc requests by BUs
• Review expense claims and reimbursements received for processing on daily basis; Check for adherence to procedures and accounting & financial control standards
• Based on authority matrix, provide the necessary approval for payment release as per DoA, else, process for further approval in a timely manner
• For any deviations from policy, refer case to Group Financial Controller for resolution and alignment with management
• Create annual plan and schedule for all activities; Share the reporting requirement with BU to set expectations and timelines
• Oversee day-to-day administration of audit process; Monitor for relevant information and documentation to be provided to auditors; Track scheduling of meetings with relevant stakeholder to facilitate timely completion of audit
• Based on financial accounts, prepare corporate income tax calculations; Seek internal reviews and secure approval from Head – Finance & CFO and Group Tax Manager