553 Finance jobs in the Philippines
Financial Analyst - Financial Planning & Analysis (GWAM Finance)

Posted 13 days ago
Job Viewed
Job Description
The position is accountable for providing accurate, timely, and relevant monthly, quarterly and annual financial data production, reporting, analysis, planning and forecasting to different stakeholders of the Global Wealth and Asset Management & General Account (GWAM & GA) Finance Financial Planning & Analysis. Will locally report to MBPS FP&A Team Leader and provide support to stakeholders located in Asia and North America.
**Position Responsibilities:**
+ Actively involve in consolidating, analyzing, and synthesizing large amount of financial and non-financial information from various stakeholders
+ Prepares high-quality monthly and quarterly reports, dashboards and presentations in a timely and organized fashion catered to the needs of the different stakeholders of Global WAM Finance - Financial Planning and Analysis
+ Prepares Monthly/Quarterly Management Decks, Sales Report, Quarterly Forecasts from different business segments and others
+ Prepares and maintains templates of report packages, highlight key issues, and participate on issue resolution
+ Supports the annual consolidated planning process, including investigation of trends, model projections, sensitivities, metrics and preparation of presentation decks
+ Initiates improvements by exploring, identifying, and implementing reporting, analysis, and process solutions
+ Works closely with the North America or Asia business units, Stakeholders and MBPS FP&A teammates to ensure a smooth reporting and planning process, assisting in ad hoc requests as needed
+ Participates in team cross-training to establish back-up and improvement of processes handled
**Required qualifications:**
+ University graduate in Accounting/Finance, professional accounting designation (CPA) is an advantage
+ At least 2 years of experience in a finance role; Wealth and Asset Management industry experience is an asset
+ Intermediate to Advanced knowledge of Excel and Powerpoint (i.e. knowledge and application of excel formulas, pivot tables and creating of charts and tables is required);
+ Effective verbal and written communication skills; ability to succinctly engage with business partners and team members
+ Solid technical accounting skills with strong understanding of the business environment and financial reporting structure to provide value-added analysis and insights to management
+ Knowledge of general ledger reporting tools and systems
+ Strong attention to detail
+ Experience in developing of Power BI dashboard and knowledge of Anaplan is a plus
+ Proven ability to thrive in a fast paced, high-performing and collaborative team environment while managing multiple, constantly changing priorities and ad-hoc requests
+ Proactive approach to continuous improvements and a positive "can-do" attitude
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
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Finance Associate
Posted 1 day ago
Job Viewed
Job Description
The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. br>
DUTIES AND RESPONSIBILITIES:
-Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
-Analyzing purchases by expense type.
-Obtaining invoice authorization.
-Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
-Reconcile supplier accounts and resolve differences.
-Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
-Monitor accruals for management accounts.
-Assist with purchasing, cash management and budgeting.
-Maintaining historical records by microfilming and filing documents.
PROFESSIONAL SKILLS & QUALIFICATIONS:
-Excellent written and verbal communication skills.
-Good interpersonal skills
-Ability to handle multiple projects simultaneously and work under pressure.
-Strong organization and project management skills.
-Knowledgeable in Microsoft Office and relevant software.
EDUCATION AND EXPERIENCE:
-Bachelor's degree in Accountancy, Accounting Technology, or related field.
-At least 1 year relevant work experience in Finance or Accounting or similar field preferred.
-Experience in E-Commerce or Logistics is a plus.
Finance Associate
Posted 1 day ago
Job Viewed
Job Description
- Prepares and processes Accounts Payable vouchers with corresponding entries br>- Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts, RFPF and others
- Performs initial audit/review of forwarder's billings
- Reviews and checks completeness, accuracy and conformity of documents in accordance to the Company Policy with regards to Liquidation/ Reimbursement and RFPF prior to submission to the Finance Supervisor
- Monitors full and prompt payment to utility companies and vendors
- Prepares journal entries and closing entries such as but not limited to:
> Liquidation of Advances
> Payroll entries
> Accrual
- Prepares Creditable Tax Withheld at Source 2307 for payment utilities, Contractors and Suppliers for Group of Companies
- Monitors receivables and collection of payments
- Prepares and processes payroll and submit the documents to bank
- Prepares and processes all governmental statutory requirements such as SSS, PHIC, HDMF at EGov
- Monitors and updates Cash Flow of CAM
- Prepares reports for NBU such as collection report, employees & supplier advances monitoring and other needed reports
- Maintains and safekeeps Vouchers
- Performs other duties as may be assigned necessary to the supervisor
Finance Manager
Posted 1 day ago
Job Viewed
Job Description
• Lead the preparation of accurate and timely monthly, quarterly, and annual br>f
inancial statements in compliance with PFRS and other regulatory standards.
• Ensure compliance with BIR, SEC, and LGU financial requirements and < r>submissions.
• Serve as the lead liaison during annual audits and coordinate with external < r>auditors.
Transaction Integrity & ERP Implementation
• Ensure accurate, timely, and compliant booking of financial transactions within < r>the company’s Enterprise Resource Planning (ERP) system. < r>• Collaborate with IT and operational departments to streamline ERP integration < r>and maintain data integrity across modules.
Budgeting, Forecasting & Analysis
• Develop and manage the annual budgeting process, working closely with < r>department heads and senior leadership.
• Provide financial forecasts, variance analysis, and cost-benefit evaluations to < r>support strategic decision-making.
• Conduct financial reviews of new and ongoing projects, including government < r>contracts and trade-related transactions.
Cash Flow, Treasury & Working Capital
• Monitor cash flow, working capital, and funding needs of the business. < r>• Assist in the management of banking relationships and ensure proper execution < r>of financial transactions.
• Prepare rolling cash flow forecasts and assess financing needs in line with < r>business growth.
Internal Controls & Risk Management
• Evaluate, improve, and implement financial controls and risk mitigation < r>measures across all accounting and operational functions.
• Recommend process improvements, financial system upgrades, and policy < r>development to enhance efficiency and accountability.
Team Leadership & Support
• Supervise and mentor members of the finance and accounting team, ensuring < r>high performance and adherence to timelines and policies.
• Support cross-functional collaboration with operations, procurement, legal, and < r>business development teams.
Finance Specialist
Posted 1 day ago
Job Viewed
Job Description
We are looking for a detail-oriented and analytical Finance Specialist to manage day-to-day financial operations, including cash flow monitoring, budgeting, and AP/AR processes. The ideal candidate will play a key role in ensuring financial accuracy, improving liquidity, and supporting the company’s financial planning and compliance efforts. br>
Key Responsibilities:
Monitor and manage daily cash flow, liquidity, and banking activities
Prepare, review, and analyze budgets, forecasts, and financial reports
Oversee end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes
Ensure timely processing of invoices, payments, and collections
Collaborate with internal teams to ensure financial accuracy and regulatory compliance
Assist in month-end and year-end closing processes
Identify opportunities to optimize financial operations and cost efficiencies
Qualifications:
Bachelor’s degree in Finance, Accounting, or related field < r>
3+ years of relevant experience in finance or accounting roles
Strong knowledge of AP/AR processes, budgeting, and financial reporting
Proficient in Excel and financial management software
Excellent attention to detail, organizational skills, and analytical thinking
Strong communication skills and ability to collaborate with cross-functional teams
Nice to Have:
Experience with ERP systems (e.g., QuickBooks, NetSuite, SAP)
Knowledge of tax compliance and local financial regulations
Finance Admin
Posted 1 day ago
Job Viewed
Job Description
Print and issue invoices. Ensuring all details are accurate and complete. br>Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Work Schedule:
Monday to Friday Working Hours: 8:30 am to 5:30 pm
Finance Staff
Posted 2 days ago
Job Viewed
Job Description
2. Fresh graduates are welcome to apply br>3. Knowledge of the SAP system is an advantage.
4. Can work with less supervision
5. Can meet report deadlines
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Finance Assistant
Posted 2 days ago
Job Viewed
Job Description
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: Taguig
Finance Assistant
Posted 2 days ago
Job Viewed
Job Description
br>Maintain accurate records: Keep detailed records of daily financial transactions.
Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments.
Reconcile bank statements: Ensure accuracy between bank statements and company records.
Record accounts payable and receivable: Manage outstanding payments to suppliers and collections from customers.
Update internal systems: Input financial data into relevant accounting software and systems.
Financial Reporting and Analysis:
Prepare financial statements: Generate balance sheets, income statements, and other financial reports.
Analyze financial data: Identify trends and patterns in financial performance.
Prepare financial reports: Compile and present reports to management and stakeholders.
Job Types: Full-time, Permanent
Pay: Up to Php30,000.00 per month
Benefits:
Company events
Promotion to permanent employee
Work Location: In person
Finance Admin
Posted 2 days ago
Job Viewed
Job Description
br>Job Position: FINANCE ADMIN - 1 URGENT
Monthly Salary: PHP 16,000-18,000 depends on work experience
Work Schedule: Monday to Friday
Working Hours: 8:30 am to 5:30 pm
Work Location: Makati Office
Job Qualifications:
Preferably male
Bachelor’s Degree < r>0-2 years of related work experience
Proficient in Microsoft Office (Excel)
With good communication skills
Able to multitask
Attention to details
Job description:
Print and issue invoices. Ensuring all details are accurate and complete.
Receive check/cheque collected
Encode for deposit
Encode and update deposited on ERP
Monitor and request supplies for Finance Department
Update dynamic view medical records finance
Assist in check process
Performs other tasks assigned by the immediate superior