909 Fintech Engineer jobs in the Philippines

POSITION TITLE: Specialist – FINANCIAL SYSTEMS
REPORTING TO: Team Lead, FINANCIAL SYSTEMS
LOCATION: Cebu, Philippines
Summary Description
Dover Business Services (DBS) is looking for a talented Analyst to join our Financial Systems Team as we make the shift to a process ownership model, focused on driving process improvements and automation globally. Reporting to the Financial Systems Lead, the Financial Systems Analyst is responsible in performing system administration support and assistance for period closing activities using the Financial Systems platform. The role may also involve collaboration with internal and external auditors and participation in special projects. This is an exciting opportunity to gain exposure to a diverse portfolio of businesses across the manufacturing industry, and gain cross-functional experience in an entrepreneurial, team oriented-environment.

Essential Responsibilities

• Ticket Resolution & User Support
• Main responsibility will be facilitating assignment and resolution of ServiceNow tickets and user support – including but not limited to user access management, addressing issues from end users, technical support, and guidance.
• Effectively and professionally communicate with users to gather issue details and relay resolutions steps.
• System Maintenance, Enhancements and Ad hoc
• Assists on system enhancement and continuous improvement projects.
• Assist in maintaining database integrity through data validations and reviews.
• Performs routine system maintenance accurately and timely.
• Support ad-hoc requests as appropriate.
• Contribute in standardization and/or process improvement
• Maintain documentation of system processes, reports, and system functionality.
• Creates and updates work instructions and creating additional guides for enhanced user support.
• Provide input to ongoing policy governance and compliance of work instructions and policies.
• Controls Compliance and Security Reviews
• Conducting quarterly user access security reviews of the financial systems by performing central reviews ensuring that users have the appropriate permissions and privileges based on their roles. This involves adding, modifying, or revoking user access as needed.
• Understand process controls and report observations to Financial Systems Lead.

Education And Experience

• Bachelor's degree in Accounting, Finance, Business Administration, Accounting Technology, Financial Information Systems or related fields
• 1-3 years corporate accounting and/or financial analysis experience; understanding of accounting processes coupled with financial systems knowledge preferred.
• Strong aptitude for applications and systems; experience in OneStream, Cadency, Blackline, Longview, PowerBI and/or ticketing tools is an advantage
• Proficient use of MS Office (expert in Excel) and knowledge of MS Power Platform and VBA is an advantage.
• Knowledge on basic coding (Python, ) is an advantage.
• With experience in Oracle system and other ERP systems is an advantage
• Experience on working as a contributor on Project Implementation is an advantage.

Preferred Qualifications

• Excellent interpersonal and communication skills, both written and oral
• Ability to work in a fast paced, high volume environment while remaining organized with strict attention to detail
• Ability to meet deadlines and produce accurate results
• High level of customer focus and ability to maintain a positive attitude at all times
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to prioritize and multi-task in a fast paced environment
• Self-directed, positive and ethical role model able to work with minimal supervision
• Ability to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards

Company Overview
Dover Business Services empowers Operating Company growth by providing best-in-class operations expertise and services to increase capacity, improve controls and reduce operating costs. Throughout its global service centers, DBS leverages technologies managed by process experts to achieve standardization, simplification and efficiency; and does what is necessary to keep the business running smoothly so the leadership can focus on what is possible and achieve organic growth and margin expansion. A standard, centralized approach in DBS service offerings minimizes risk and supports strategic portfolio management. DBS exists to exploit scale and put best practices in place that reduce Operating company costs and expand margins; Seamless, highly responsive support of Dover Operating company is a top priority. Our standardization, technologies and human capital expertise will provide you with transparent, enhanced information that will support better, faster decision making. DBS enables its Operating companies to focus on Strategy, Core Competencies, Lean & Agile Margin enhancement, and Simplification.

Our Talent Value Proposition is to Empower, Engage, and Elevate our workforce through Best in class Employee Experience in the whole Talent cycle within DBS. We embody the values of COLLABORATIVE ENTREPRENEURIAL SPIRIT, RESPECTS AND VALUES PEOPLE, WINNING THROUGH CUSTOMERS, HIGH ETHICAL STANDARDS, OPENNESS AND TRUST, and EXPECTATIONS FOR RESULTS. And we continue to blaze the trail in providing insightful solutions for our stakeholders. Our culture of Opportunity and Development, Coaching and Collaboration, Continuous Learning, Recognition and Impact, and Results-driven will help us achieve Our Vision of Becoming the provider of choice for our Operating companies and its customers.

Job Specification:

• Assists and trains the newly hired end users on how to navigate Acumatica (Accounting System);
• Provides orientation to the new hires regarding the approved business process of the Company where they will engage and be part of;
• Assists in the assessment of issues/concerns raised and identification of roles who should be in charge of the said issues/concerns;
• Provides day to day support and address concerns of end users of Acumatica through Helpdesk, Calls/Text and Emails
• Routes the Acumatica Request Forms from requestors to approvers and maintains the monitoring of its status;
• Sends the daily monitoring and follow-up the requests which are already forwarded to System Admin;
• Coordinates with other Roles or Departments involved in resolving issues in Acumatica System and Company's business process;
• Assists in the creation and dissemination of memoranda that are related to Acumatica and Company's Business process.

Job Types: Full-time, Permanent, Fresh graduate

Benefits:

• Company events
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Education:

• Bachelor's (Required)

Experience:

• ERP: 1 year (Preferred)

Location:

• Davao City 8000 P11 (Preferred)

Work Location: In person

Role Overview

• We are seeking a Financial Systems Analyst with a strong foundation in financial reporting and the technical aptitude to enhance and automate reporting processes. This role will support divisions across Elsevier, Legal, Risk, and RX.
• The ideal candidate understands finance concepts such as P&L statements, balance sheets, and variance analysis, and can translate business requirements into reporting solutions. Candidates may already have Dodeca experience—or they may come from a finance/reporting background with advanced Excel skills and the ability to quickly learn Dodeca and related systems.
• This is an excellent opportunity for someone who is both finance-minded and technically curious, ready to grow into a specialized reporting systems role.

Key Responsibilities

• Build, maintain, and enhance financial reports and applications, starting with Excel-based processes and expanding into Dodeca.
• Collaborate with Finance stakeholders across divisions to translate reporting needs (e.g., P&L, balance sheet, forecasts, and variance analysis) into effective solutions.
• Ensure accuracy, consistency, and integrity of financial data across reports and dashboards.
• Troubleshoot and resolve reporting/system issues in collaboration with Finance and IT.
• Document processes and provide training to end-users.
• Work closely with the FSA Lead in Manila and maintain alignment with the Sr. Finance Systems Director and his team in the US/UK.
• Adapt to shifting priorities and support urgent reporting requests across divisions.
• Participate in testing, validation, and deployment of enhancements to financial systems and reporting tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• Strong knowledge of financial reporting concepts (P&L, balance sheet, management reporting, variance analysis, etc.).
• Proven ability to design and deliver reports for Finance teams.
• Advanced Excel skills, including macros, automation, and complex formulas.
• Demonstrated technical aptitude and willingness to learn new tools (Dodeca, Essbase, Hyperion, or similar).
• Strong analytical and problem-solving skills.
• Excellent communication and collaboration skills across global teams.
• Ability to work independently and manage multiple priorities.
• Willingness to work US shift.

Preferred Skills

• Experience with Dodeca, Essbase, Hyperion, or other financial reporting systems.
• Experience automating finance processes (Excel VBA, scripting, or other tools).
• Background supporting multiple business units or global finance teams.

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Job Title
: Financial Systems Consultant

Company
: RVNA Technologies

Location
: Remote (Manila, Philippines)

Job Type
: Full-Time

About RVNA:

RVNA Technologies is a rapidly growing consulting firm delivering financial transformation solutions across the Americas and Europe. We specialize in implementing market-leading performance management platforms like Vena, OneStream, and Power BI for finance organizations looking to modernize their planning, budgeting, and reporting processes. Our global team of experts brings deep finance and technology expertise to every client engagement.

About the Role:

We are seeking a
Financial Systems Consultant
to join our team and support the implementation of financial planning and performance management solutions. This is a remote role open to candidates based in
Manila, National Capital Region, Philippines
.
You will work closely with clients to translate financial processes into scalable, efficient solutions—most often within the
Vena
platform.

What You'll Do:

• Lead or support end-to-end implementation of budgeting, planning, and reporting solutions
• Work directly with finance teams to gather requirements and design models
• Configure and develop models, templates, workflows, and reports in budgeting platforms (Vena preferred)
• Support testing, training, and deployment activities
• Provide post-go-live support and contribute to continuous improvement of client solutions

What We're Looking For:

• 4+ years of experience
  in software implementation, consulting, or finance/accounting
• 2+ years of experience
  implementing budgeting & planning software (e.g., Vena, Adaptive, Anaplan, OneStream)
• Hands-on experience
  developing in Vena
  is strongly preferred
• Strong understanding of financial planning, budgeting, and forecasting processes
• Advanced Excel skills; familiarity with cube-based or multidimensional modeling is a plus
• Excellent communication and interpersonal skills
• Comfortable working independently in a remote, client-facing environment

Why RVNA?

• 100% remote work with flexible hours
• Diverse, global team and collaborative culture
• Exciting client work across industries and geographies
• Opportunities to grow your expertise in leading EPM tools
• Competitive compensation and benefits

Apply Now

If you're ready to join a high-impact consulting team helping finance teams modernize and scale, we'd love to hear from you. Apply directly via LinkedIn or send your resume to

POSITION TITLE: ANALYST – FINANCIAL SYSTEMS

REPORTING TO: Team Lead, FINANCIAL SYSTEMS

LOCATION: Cebu, Philippines

Summary Description
Dover Business Services (DBS) is looking for a talented Analyst to join our Financial Systems Team as we make the shift to a process ownership model, focused on driving process improvements and automation globally. Reporting to the Financial Systems Lead, the Financial Systems Analyst is responsible in performing system administration support and assistance for period closing activities using the Financial Systems platform. The role may also involve collaboration with internal and external auditors and participation in special projects. This is an exciting opportunity to gain exposure to a diverse portfolio of businesses across the manufacturing industry, and gain cross-functional experience in an entrepreneurial, team oriented-environment.

Essential Responsibilities

• Ticket Resolution & User Support
• Main responsibility will be facilitating assignment and resolution of ServiceNow tickets and user support – including but not limited to user access management, addressing issues from end users, technical support, and guidance.
• Effectively and professionally communicate with users to gather issue details and relay resolutions steps.
• System Maintenance, Enhancements and Ad hoc
• Assists on system enhancement and continuous improvement projects.
• Assist in maintaining database integrity through data validations and reviews.
• Performs routine system maintenance accurately and timely.
• Support ad-hoc requests as appropriate.
• Contribute in standardization and/or process improvement
• Maintain documentation of system processes, reports, and system functionality.
• Creates and updates work instructions and creating additional guides for enhanced user support.
• Provide input to ongoing policy governance and compliance of work instructions and policies.
• Controls Compliance and Security Reviews
• Conducting quarterly user access security reviews of the financial systems by performing central reviews ensuring that users have the appropriate permissions and privileges based on their roles. This involves adding, modifying, or revoking user access as needed.
• Understand process controls and report observations to Financial Systems Lead.

Education And Experience

• Bachelor's degree in Accounting, Finance, Business Administration, Accounting Technology, Financial Information Systems or related fields
• 1-3 years corporate accounting and/or financial analysis experience; understanding of accounting processes coupled with financial systems knowledge preferred.
• Strong aptitude for applications and systems; experience in OneStream, Cadency, Blackline, Longview, PowerBI and/or ticketing tools is an advantage
• Proficient use of MS Office (expert in Excel) and knowledge of MS Power Platform and VBA is an advantage.
• Knowledge on basic coding (Python, ) is an advantage.
• With experience in Oracle system and other ERP systems is an advantage
• Experience on working as a contributor on Project Implementation is an advantage.

Preferred Qualifications

• Excellent interpersonal and communication skills, both written and oral
• Ability to work in a fast paced, high volume environment while remaining organized with strict attention to detail
• Ability to meet deadlines and produce accurate results
• High level of customer focus and ability to maintain a positive attitude at all times
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to prioritize and multi-task in a fast paced environment
• Self-directed, positive and ethical role model able to work with minimal supervision
• Ability to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards

Company Overview
Dover Business Services empowers Operating Company growth by providing best-in-class operations expertise and services to increase capacity, improve controls and reduce operating costs. Throughout its global service centers, DBS leverages technologies managed by process experts to achieve standardization, simplification and efficiency; and does what is necessary to keep the business running smoothly so the leadership can focus on what is possible and achieve organic growth and margin expansion. A standard, centralized approach in DBS service offerings minimizes risk and supports strategic portfolio management. DBS exists to exploit scale and put best practices in place that reduce Operating company costs and expand margins; Seamless, highly responsive support of Dover Operating company is a top priority. Our standardization, technologies and human capital expertise will provide you with transparent, enhanced information that will support better, faster decision making. DBS enables its Operating companies to focus on Strategy, Core Competencies, Lean & Agile Margin enhancement, and Simplification.

Our Talent Value Proposition is to Empower, Engage, and Elevate our workforce through Best in class Employee Experience in the whole Talent cycle within DBS. We embody the values of COLLABORATIVE ENTREPRENEURIAL SPIRIT, RESPECTS AND VALUES PEOPLE, WINNING THROUGH CUSTOMERS, HIGH ETHICAL STANDARDS, OPENNESS AND TRUST, and EXPECTATIONS FOR RESULTS. And we continue to blaze the trail in providing insightful solutions for our stakeholders. Our culture of Opportunity and Development, Coaching and Collaboration, Continuous Learning, Recognition and Impact, and Results-driven will help us achieve Our Vision of Becoming the provider of choice for our Operating companies and its customers.

We are located in Cebu, Philippines;

REPORTING TO:Financial Systems – Senior Team Lead

LOCATION:Cebu, Philippines

The position entails the development of dashboards, the transformation of data from diverse sources, the design of effective data models, and the visual creation of reports. Furthermore, the role encompasses responsibilities such as designing, implementing, and automating processes, scrutinizing business processes for automation prospects, and deploying solutions for process automation. Successful execution of the role involves leveraging analytical skills for issue resolution, along with possessing a fundamental understanding of system configuration and the customization of workflows and forms.

Essential Responsibilities:

• Connect to and transform data from various sources.
• Design and implement data models for efficient analysis.
• Create interactive reports.
• Design, implement, and automate processes.
• Analyze business processes for automation opportunities.
• Design, develop, and deploy process automation solutions.
• Conduct testing and troubleshooting of system workflows.
• Utilize analytical skills to identify the root causes of issues and implement solutions.
• Demonstrate a basic understanding of system configuration and customization of workflows and forms.
• Demonstrate expertise or knowledge of more complex issue resolutions.
• Proactively use the DMAIC process principles (Define, Measure, Analyze,
• Improve and Control) as a standard for process initiatives.
• Work with staff to understand and examine business processes within and across departments.
• Coordinate with internal customers and provide consultation on key processes.
• Be a neutral third-party to facilitate process discussions.
• Measure and analyze existing business process functions and document as-is use cases (flowcharts, process maps).
• Gather data and other key metrics to understand the problem.
• Review and point out key areas of concern regarding the existing processes.
• Work collaboratively with key stakeholders to identify areas of opportunity.Research best practices using external resources.
• Work with the organizational improvement team to come up with solutions to findings.
• Work with compliance, QA, training and others to implement key process improvements.
• Present process improvement solutions to staff and upper-level management for review.
• Create project plans for all process improvement initiatives.
• Adjust project plan and timeline as needed.
• Ensure compliance to the process improvement implementation by applying Quality Assurance and Training practices.

Key Result Areas:

• Data Analysis and modeling
• Process Automation
• Process Analysis
• Analytical Problem-Solving
• System configuration and workflows customization
• Collaboration and communication
• Superior analytical and research skills.
• Excellent written, verbal and presentation skills.
• Understanding of contemporary quality management principles and practices and the ability to

apply them to a wide variety of projects in a fast-paced business environment.

• Proven ability to lead & develop high performance work teams.
• Basic knowledge of methodologies such as Six Sigma/Lean Six Sigma, preferred.
• Ability to facilitate interdepartmental process meetings.
• A mix of Transformational, Operational and Technical Competencies

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Proven experience as a Data Analyst
• Strong proficiency in data modeling and analysis using tools such as Excel, SQL, etc.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication skills, both verbal and written, to convey complex information to diverse audiences.
• Ability to work independently and collaboratively in a dynamic, fast-paced environment.
• 3-4 years relevant experience
• Experienced with Scripting and any other Programming languages.
• Project Management experience – part of migration, transition, implementation or CI projects

COMPANY OVERVIEW

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).

Dover Corporation deliver's innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."

Overview

Location:

Ortigas, Manila (Hybrid – 3 days in the office, 2 days work from home)

Employment Type:

Full-time, Permanent  

Salary starts from 100,000 PHP a month

About the role :

We are seeking a detail-oriented and proactive Financial Analyst to join Brighten Home Loans, a leading non-bank lender in Australia. This role is pivotal in providing financial analysis, reporting, and insights to support strategic decision-making across the organisation.

The Financial Analyst will be responsible for managing financial data integrity, preparing financial models, reconciling systems, and supporting the month-end reporting process. The successful candidate will also collaborate with cross-functional teams, including Asset Management, Lease Administration, and Technology, to ensure accurate financial reporting and enhance system efficiency.

Why you want this role:

• Gain exposure to complex financial systems and reporting environments.
• Opportunity to work with a high-growth, innovative non-bank lender.
• Directly influence decision-making through meaningful financial insights.
• Join a dynamic, supportive, and entrepreneurial workplace culture.

What we are looking for

• Strong financial analysis and reporting skills.
• Excellent communication and stakeholder management ability.
• Solid understanding of financial controls, reconciliations, and compliance.
• Ability to work with large data sets and financial systems.

Key Accountabilities

Financial Systems & Reporting

• Develop and publish financial reports using tools such as MRI, Nexus/MyBuildings, Power BI, and Excel.
• Reconcile modules and ledgers to ensure data integrity across financial systems.
• Respond to financial system audit queries with detailed and accurate information.

Analysis & Insights

• Analyse system operations and propose solutions to strengthen financial controls.
• Provide insights to management on key financial metrics and trends.
• Support budgeting, forecasting, and fund modelling processes.

System Maintenance & Support

• Troubleshoot and resolve financial system issues, ensuring continuous improvement.
• Maintain data integrity across user accounts, delegations, and assignments.
• Support the implementation of process improvements and system upgrades.

Stakeholder Engagement

• Collaborate with internal teams including Finance, Technology, and Asset Management.
• Liaise with external vendors and property management partners on system requirements.
• Deliver end-user training and maintain system documentation.

Skills, Qulaifications and Experience

Essential

• 3+ years of experience in financial analysis, system administration, or reporting.
• Demonstrated ability to apply financial management and control concepts.
• Strong knowledge of Excel (advanced formulas, modelling) and reporting tools.
• Experience with financial systems such as MRI, Nexus/MyBuildings, or similar.
• Proven ability to troubleshoot, analyse, and resolve system and data issues.

Desirable

• Exposure to property or mortgage accounting environments.
• Working knowledge of Power BI dashboards and SQL databases.

Personal

• Strong analytical and problem-solving skills.
• Well-developed written and verbal communication.
• Ability to manage multiple priorities with attention to detail.
• Team player with initiative, resilience, and integrity.

Key Relationship

Internal: Finance, Technology, Asset Management, Lease Administration, Analysts

External: Technology vendors, property management partners

About our Client :

Brighten Home Loans is an Australian-owned and regulated non-bank lender with offices across Sydney, Melbourne, Brisbane, Hong Kong, and Shanghai. Brighten provides tailored lending options that go beyond traditional banks, funded by top-tier banks and multi-institutional capital partners.

Brighten's culture combines entrepreneurial thinking with high standards of leadership and innovation. The company is a certified Inclusive Employer via the Diversity Council Australia, a certified Family Friendly Workplace, and a bronze AWEI employer for LGBTQ+ inclusion. Employees enjoy career development opportunities, wellness programs, and a supportive, collaborative environment.

About Company

Transparent BPO is a leading provider of contact center BPO services. Through talent, process and technology we integrate with our client's brand and culture to deliver a superior customer experience across all channels. We are looking for talented people who are committed to achieving excellence and will help us to continue to be a world-class provider of outsourced contact center solutions for our clients.

Job Summary

The Financial Analyst II (FP&A) is responsible the Workday Adaptive database administration that is the primary tool used for the preparation and coordination of the annual budget, quarterly forecasts, and monthly financial reporting. Provides senior management, GMs and officers and executives with the analysis, KPI's, and information they need to make major operational, financial, and strategic decisions. Additionally, the role will provide variance analysis, responds directly to management inquiries, and make process improvement recommendations. The position will work on various financial planning and analysis tasks of greater complexity and occasionally directed in aspects or work.

Essential Job Duties and Responsibilities

• Primary Workday Adaptive Database Administrator which includes system configuration, maintenance, data loads, integrations, and user security.
• Responsible for annual budget, quarterly forecasting and multi-year planning processes for North American and International Operations.
• Help drive the budget and forecast process by partnering with key business functions to understand the activities driving financial performance and coordinate related inputs.
• Prepare and analyze financial reports, management reporting packages, and variance analyses when comparing actual results against budget, forecast, and prior years.
• Responsible for budget communications, developing and projecting centralized assumptions, report development and user training.
• Perform monthly uploads and validation of actual data to the Adaptive Insights platform to facilitate accurate reporting, providing a complete global view of the company.
• Support monthly financial reporting by providing analysis of operational, performance and financial metrics, KPIs and trends in comparison with expectations and past performance

Required Qualifications

Education, Licensing, Certification, and Experience

• Bachelor's degree in Finance or Accounting required.
• 3+ year experience of relevant financial experience in a financial analysis role.
• Experience in budgeting, forecasting and monthly reporting and analysis.
• Prior experience being an administrator of forecasting/budgeting system a plus.
• Experience with HFM, Essbase, Workday Adaptive Insights.
• Experience with ERP/SAP system implementation a plus.