183 Corporate Finance jobs in the Philippines

Key Qualifications:

• Bachelor's degree in Finance, Accounting, or related fields (Master's degree or CFA/CPA preferred).
• 5 to 7 years of experience in corporate finance, investment banking, or a related field.
• Expertise in financial modeling, valuation, and investment analysis. Anaplan knowledge is a plus.
• Strong analytical skills to assess investment opportunities and provide financial insights.

Location: BGC, Taguig City

Job Type: Full-time

Work Location: In person

FUNNOW Group

is Greater Southeast Asia's leading lifestyle booking platform, revolutionizing how people access dining, wellness, beauty, and accommodation services. Operating across Taiwan, Singapore, Hong Kong, Malaysia, Thailand, the Philippines, and Japan, we manage four brands—FunNow, Eatigo, Niceday, and SaaS (FUNNOW Manager, TABLEAPP)—and connect over 10,000 merchants with a rapidly growing community of 8 million users.

As we continue to expand throughout Southeast Asia, the region's growth and development opportunities are boundless. Joining the FUNNOW Group means you'll have the chance to contribute to and thrive in an international environment, gaining invaluable experience and impacting the global stage.

Our platform uses AI-powered yield management and digital transformation to help retailers optimize their operations while improving the customer experience. We are dedicated to reshaping leisure time through innovation and providing endless possibilities for our users and team members.

At FUNNOW Group, you'll be part of a vibrant and fast-growing ecosystem where your contributions will shape the future of leisure and entertainment. If you're ready to grow with us and make a real difference, join the FUNNOW team and seize the endless opportunities.

THE POSITION: Corporate Finance Assistant

Seeking a detail-oriented and results-oriented Corporate Finance Assistant to join our growing team Do you thrive in a fast-paced environment, ensuring accuracy and contributing to efficient operations?

If you possess strong organizational skills, a keen eye for detail, and the ability to follow instructions meticulously, this opportunity is for you. You will play a crucial role in supporting our operations by handling assigned tasks with accuracy and efficiency.

WHAT YOU'LL DO:

• Generate, issue, and track customer invoices in a timely manner
• Perform Daily Bank Reconciliation
• Support the issuance of official BIR invoices for sales transactions, ensuring accuracy and proper documentation.
• Monitor accounts to identify outstanding debts and proactively follow up on overdue accounts
• Communicate with customers via email and phone to ensure timely collection of payments
• Apply cash receipts accurately against customer accounts and invoices
• Perform account reconciliations and resolve discrepancies with customers and Account Managers
• Prepare and send regular collection status updates to management
• Monitor and update the collection dashboard to ensure timely follow-up with customers.
• Assist in drafting and processing credit/debit notes in accordance with company policies.
• Ensure BIR Form 2307 (CWT) are properly collected, organized, and filed.
• Maintain and manage manual books of accounts.
• Carry out ad hoc tasks as directed by the supervisor.

WHAT YOU'LL NEED:

• Bachelor's degree in Accounting, Finance, or a related field
• 1-2 years of experience in an administrative or operational support role
• Proficient in MS Office Suite
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills
• Eager to learn and contribute to a fast-paced environment
• Good English communication skills

Has this role caught your Interest? APPLY NOW

Position: Corporate Finance Officer

Location: BGC, Taguig (Onsite)

Industry: Energy / Renewable Energy

Employment Type: Full-Time

About SmartVolt Energy

SmartVolt Energy is the Philippine market operating company of the Linyang Energy Group, a global leader in energy infrastructure and smart metering. We are accelerating the deployment of renewable energy, battery energy storage systems (BESS), and advanced metering infrastructure (AMI) across the Philippines.

Key Responsibilities

Business Documents & Compliance

• Maintain and secure updated business registrations and licenses.
• Ensure timely renewal of barangay clearances, mayor's/business permits, and BIR certificates.
• Safeguard and file company contracts, agreements, and government registrations.
• Monitor validity and expiry dates of all official documents.

Corporate Governance (SEC & Regulatory)

• Ensure timely filing of the General Information Sheet (GIS) and Audited Financial Statements (AFS) with the SEC.
• Maintain and update Articles of Incorporation and By-Laws, including amendments (e.g., address, officers, capital).
• Keep accurate records of Board Resolutions, Secretary's Certificates, and Minutes of Meetings.
• Monitor compliance with SEC rules, the Corporate Code, and other regulatory requirements.

Permits & Government Liaison

• Track and process renewals of local permits (Barangay Clearance, Mayor's/Business Permit).
• Coordinate with relevant government agencies (BIR, DOLE, FDA, DENR, etc.) for industry-specific permits.
• Act as the primary liaison during government inspections and audits.

Finance & Treasury

• Manage bookkeeping and ensure accurate financial records.
• Process payments for approved bills (new and recurring) and secure official receipts from suppliers/vendors.
• Facilitate the release of approved funds for operational requirements.
• Accurately process payroll deposits and distribute payslips on time.
• Monitor and report on company bank accounts (peso and dollar).
• Request funds and prepare weekly budget requirements for Operations Manager approval.
• Ensure timely remittance of payroll-related government contributions (SSS, PhilHealth, Pag-IBIG) in compliance with DOLE regulations.
• Process liquidations and prepare weekly financial reports for management.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• At least 3–5 years of experience in finance, accounting, or compliance.
• Strong knowledge of SEC, BIR, and other regulatory requirements.
• Proficient in bookkeeping and payroll processing.
• Excellent attention to detail, organizational, and multitasking skills.
• Strong communication and stakeholder management skills.

Compensation & Benefits

• Salary Range: ₱50,000 – ₱60,000 per month (negotiable, based on experience)
• Health insurance coverage
• Opportunities for promotion and career growth
• Merit-based pay raises

Application Process

Interested applicants may send their resume and a short cover letter to - with the subject line: Application – Corporate Finance Officer .

• Process and validate Accounts Payable invoices, ensuring proper coding and timely posting into the accounting system
• Perform vendor account reconciliations and resolve discrepancies on invoices, purchase orders, and payments
• Support payroll-related tasks such as validating employee reimbursements and allowances
• Prepare and maintain AP reports including aging reports and payment summaries
• Ensure compliance with company policies, internal controls, and audit requirements
• Collaborate with vendors and internal teams to resolve billing/payment concerns
• Assist with financial reporting, budgeting, and forecasting as needed
• Participate in month-end and year-end closing activities
• Support ad hoc projects and process improvements

Qualifications:

• Bachelor's degree in Accounting, Finance, or any Business-related course
• At least 6 months of experience in payroll or Accounts Payable (fresh graduates are also welcome to apply)
• Proficiency in Microsoft Office, particularly Excel (knowledge of ERP/accounting systems is a plus)
• Strong attention to detail, accuracy, and time management
• Good communication skills and customer-oriented mindset
• Ability to work independently and meet deadlines in a fast-paced environment
• Willing to work in a Hybrid setup (Alabang, Muntinlupa)
• Open to working mid-shift (including evening shifts), overtime, and PH holidays

FUNNOW Group
is Greater Southeast Asia's leading lifestyle booking platform, revolutionizing how people access dining, wellness, beauty, and accommodation services. Operating across Taiwan, Singapore, Hong Kong, Malaysia, Thailand, the Philippines, and Japan, we manage four brands—FunNow, Eatigo, Niceday, and SaaS (FUNNOW Manager, TABLEAPP)—and connect over 10,000 merchants with a rapidly growing community of 8 million users.

As we continue to expand throughout Southeast Asia, the region's growth and development opportunities are boundless. Joining the FUNNOW Group means you'll have the chance to contribute to and thrive in an international environment, gaining invaluable experience and impacting the global stage.

Our platform uses AI-powered yield management and digital transformation to help retailers optimize their operations while improving the customer experience. We are dedicated to reshaping leisure time through innovation and providing endless possibilities for our users and team members.

At FUNNOW Group, you'll be part of a vibrant and fast-growing ecosystem where your contributions will shape the future of leisure and entertainment. If you're ready to grow with us and make a real difference, join the FUNNOW team and seize the endless opportunities.

THE POSITION: Corporate Finance Assistant

Seeking a detail-oriented and results-oriented Corporate Finance Assistant to join our growing team Do you thrive in a fast-paced environment, ensuring accuracy and contributing to efficient operations?

If you possess strong organizational skills, a keen eye for detail, and the ability to follow instructions meticulously, this opportunity is for you. You will play a crucial role in supporting our operations by handling assigned tasks with accuracy and efficiency.

WHAT YOU'LL DO:

• Generate, issue, and track customer invoices in a timely manner
• Perform Daily Bank Reconciliation
• Support the issuance of official BIR invoices for sales transactions, ensuring accuracy and proper documentation.
• Monitor accounts to identify outstanding debts and proactively follow up on overdue accounts
• Communicate with customers via email and phone to ensure timely collection of payments
• Apply cash receipts accurately against customer accounts and invoices
• Perform account reconciliations and resolve discrepancies with customers and Account Managers
• Prepare and send regular collection status updates to management
• Monitor and update the collection dashboard to ensure timely follow-up with customers.
• Assist in drafting and processing credit/debit notes in accordance with company policies.
• Ensure BIR Form 2307 (CWT) are properly collected, organized, and filed.
• Maintain and manage manual books of accounts.
• Carry out ad hoc tasks as directed by the supervisor.

WHAT YOU'LL NEED:

• Bachelor's degree in Accounting, Finance, or a related field
• 1-2 years of experience in an administrative or operational support role
• Proficient in MS Office Suite
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills
• Eager to learn and contribute to a fast-paced environment
• Good English communication skills

Has this role caught your Interest? 
APPLY NOW

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Finance Supervisor 

What is this role about?

The Corporate Finance Supervisor establishes relationship with the banks and hedging counterparties for funding requirements, credit line application, account onboarding, hedging transactions, etc. This role will also prepare forecasts and financial models. This role will also assist on investments (with EXCOM Approval) and requirements of affiliates and other departments/sub-units.

What will YOU do?

• Establish and maintain working capital lines and long term funding requirements from new and/or existing relationships
• Explore derivative products from banks/financial institutions and counter parties for the company's derivative and commodities hedging by working closely with Risk Management Team
• Negotiate with banks for the reduction of interest rates, bank charges, and the like
• Explore various bank products for better transaction deals
• Create and maintain financial projections for all entities, including projections for expansion related projects (CAPEX, etc) by working closely with APM, other FINA Team, VCO, and Business as necessary
• Perform analysis of financial projections versus actual
• Support new business development, lead the development of pitch documents and take a lead role in client pitches
• Liaise with and advise clients on transaction strategy including tactics, deal structuring and negotiation strategy, providing genuine sector and transaction insight and displaying deep understanding of the strategic rationale for transactions
• Support multiple projects and transactions at any given time, including projects with affiliates

What will YOU need?

• Graduate of Financial/Accounting degree
• Knowledge on how to read and interpret financial statements
• Must have at least 2 years experience establishing relationships with the banks and/or hedging counterparties
• Must have experience in providing administrative and client-facing support to the Relationship Manager
• Experience in fundraising and investor relations is a plus
• Exposure in working closely with the Head of Finance is an advantage.
• Must have good communication and presentation skills.

Commercial Finance Manager – Construction (Taguig)

We are looking for a Commercial Finance Manager to drive financial strategy, profitability, and business growth for a leading construction company.

Key Responsibilities:

• Lead financial planning, budgeting, and forecasting for business units.
• Provide insights on profitability, cost control, and ROI to support sales growth and strategic projects.
• Oversee pricing strategies, commercial contracts, and revenue management to safeguard margins.
• Prepare and present management reports, analyzing variances and recommending corrective actions.
• Collaborate with sales, marketing, and operations to align financial insights with business development.
• Ensure compliance with financial regulations and company policies while implementing risk management strategies.
• Drive process improvements and ERP/finance system initiatives to improve efficiency.

Key Result Areas (KRAs):

• Sales Growth: Support teams with data-driven insights to achieve monthly/annual targets.
• Profitability: Protect margins, implement price increases, and optimize cost structures.
• Forecasting: Improve accuracy of sales forecasts and conduct root-cause analysis of gaps.
• Business Partnering: Enable sound decision-making across sales, marketing, and operations.
• Customer Engagement: Support marketing and sales events with financial guidance.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or professional certification (CPA, CMA, CFA) preferred.
• At least 8 years of finance/commercial finance experience, ideally in construction or related sectors.
• Strong background in pricing, contracts, forecasting, and financial analysis.
• Proven experience in leading finance teams; multinational exposure is an advantage.

Work Location: Taguig City

QUALIFICATIONS:

• More than 5 years of finance or accounting experience, with at least 2 years in a managerial role;
• Must be a Certified Public Accountant (CPA);
• Proven experience in the hospitality industry, including hotels, resorts, or restaurants;
• Strong background in financial planning, budgeting, and forecasting;
• Experience with financial analysis, reporting, and auditing;
• Strong analytical skills with the ability to interpret complex financial data;
  •Excellent leadership and team management skills;
• Strong attention to detail and problem-solving abilities;
• Ability to manage multiple priorities in a fast-paced environment.

Job Type: Full-time

Work Location: In person

Company Description
"At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count."
THE QIMA STORY
At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimates live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

• Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance.
• Prepare monthly flash sales and KPI reports, providing insightful commentary for management review.
• Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes.
• Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity.
• Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability.
• Contribute to the development and enhancement of management reporting policies and processes.
• Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool).
• Participate actively in the group's annual budgeting process, ensuring alignment with business objectives.
• Identify and implement process improvements that increase reporting efficiency and effectiveness.
• Monitor key financial metrics and proactively flag risks or opportunities to management.
• Support ad hoc financial analysis and projects as required by senior management.
• Maintain up-to-date knowledge of financial trends and best practices to continuously enhance FP&A function.

Qualifications

• Minimum 7 years of relevant experience in Controlling, FP&A, Finance, or Accounting roles.
• Strong technical proficiency in MS Office (especially Excel) and Oracle or comparable Accounting ERP systems.
• Experience with Tableau or other business intelligence tools is highly desirable.
• Proven analytical and problem-solving skills with strong attention to detail.
• Excellent teamwork and collaboration abilities to work effectively with cross-functional teams.
• Strong communication skills to convey complex financial information clearly to non-financial stakeholders.
• Ability to plan and implement long-term solutions that support business growth and financial health.
• Proficient in English (writing and verbal communication).