706 Interim Cfo jobs in the Philippines

Job Title: Financial Reporting & Analysis Specialist

Location: Onsite - SM North Edsa, Tower 1

Shift: Monday – Friday, 8:00 AM – 5:00 PM US Time zone

Overview

The Financial Reporting & Analysis Specialist is responsible for analyzing, auditing, and reporting on company financials with a focus on revenue and margin analysis, forecasting, and KPI-driven performance metrics. This role requires advanced Excel and reporting skills, experience with GAAP and PO processes, and the ability to leverage SAP, Oracle, or other financial systems to support decision-making. The ideal candidate demonstrates strong analytical ability, excellent communication skills, and proven experience in financial reporting and analysis.

Responsibilities

• Run and develop reports from financial systems, with a focus on visual and analytical reporting.
• Perform revenue and margin analysis to identify trends in customer, project, and regional profitability.
• Support pricing and volume modeling for customers and vendors, providing profitability projections and supporting bids/RFPs.
• Conduct operational and financial modeling to develop KPIs and workforce/resource performance metrics.
• Review and audit credit card and indirect charges to ensure accuracy and compliance.
• Analyze the accuracy of revenue and cost budgets for percentage of completion revenue recognition.
• Deliver financial reporting for month-end, quarter-end, and year-end results to regional leaders and executive management.
• Mine financial and non-financial data to create recurring presentations for executives and finance personnel.
• Develop and maintain revenue forecasts for regional markets.
• Provide ad-hoc financial analysis and risk assessments, including inventory management.
• Utilize business intelligence tools (Oracle, Hyperion, or SAP) to automate and streamline recurring financial reporting processes.
• Perform other related duties as assigned.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business, or Economics.
• 2–4+ years of experience in financial reporting and analysis.
• Experience in Telecommunications or Construction industries preferred.
• Strong knowledge of GAAP, finance, accounting, and PO processes.
• Advanced Excel skills (pivot tables, formulas, visual reporting).
• Proficiency with Oracle, SAP, or Hyperion a strong plus.
• Proven analytical skills with ability to interpret large data sets and generate meaningful insights.
• Excellent verbal and written communication skills.
• Strong initiative, organization, and attention to detail.
• Ability to manage multiple projects under strict deadlines in a fast-paced environment

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Benefits:

• Health insurance

Work Location: In person

Job Summary

Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial forecasting.

At the same time, this role monitors CAPEX budgets, and is responsible for fixed assets reporting and club event budget, and assists the CFO in financial reporting requirements for the Board decision-making, compliance with financial audits, tax compliance reviews and examinations, and ensuring overall internal controls in financial accounting and reporting processes.

Qualification Requirements:

CPA/ BS Accountancy Graduate/ Management Accountant

Proficiency in financial models; advanced knowledge in Microsoft Excel

Effective presentation skills

Proficiency in Finance ERP systems: SAP

High analytical and forward-thinking

Proficiency in both oral and written communication skills

At least 5 years of work experience

Job Type: Full-time

Benefits:

• Additional leave
• Company Christmas gift
• Employee discount
• Health insurance
• Life insurance
• On-site parking
• Paid training
• Promotion to permanent employee
• Staff meals provided

Work Location: In person

This is Direct Hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

They also offer allowances aside from Basic pay.

Specific Position /JOB TITLE: FP & A Tower Lead

• College graduate of Accountancy
• CPA- required
• At least 10 years experience with at least 5 years of leadership role

Handling Financial reporting and Analysis, Financial Modelling, Budgeting and Forecasting

• Have stakeholder management, global and end to end accounting processes exposure
• on site in Paranaque- around 3 days onsite/week until further notice
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Pay: Php80, Php135,000.00 per month

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift & Nightshift Schedule ?
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How long is your total HANDS-ON WORKING experience in Accounting?
• How long is your total HANDS-ON LEADERSHIP experience in accounting?
• How long is your total HANDS-ON WORKING experience in Financial Modelling?
• How long is your total HANDS-ON WORKING experience in Forecasting?
• How long is your total HANDS-ON WORKING experience in Budgeting?
• How long is your total HANDS-ON WORKING experience in End to end accounting?
• How long is your total HANDS-ON WORKING experience in stakeholder management?
• Are you comfortable to work in BPO (w/ financial services) company for Gaming/online Sports & Gambling?
• What are your career aspirations (long term career goals)?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Work Location: In person

This is Full time direct hire to our client

Salary: They will assess you depending on your skills and experiences.

The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.

They also offer allowances aside from Basic pay.

Specific Position Title: COE Controllership Tower Lead

• College graduate of Accountancy - required
• CPA or equivalent professional certification required
• At least 7 years of experience in Controllership, with at least 3 years in a supervisory or managerial capacity
• Experience in the BPO industry is advantageous
• Deep understanding of financial control processes and IFRS standards
• Proficiency in ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Excellent communication and interpersonal skills to effectively engage senior leaders and stakeholders
• Strong organizational and multitasking capabilities, with the ability to independently manage priorities and deadlines
• Proven ability to drive team performance through SLA, KPI, and performance management frameworks
• Excellent communication skills
• Flexible to work on SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift), , holidays and/or weekends if assigned
• Willing to work on site in Paranaque
• Working experience in Shared services/BPO
• Can start ASAP

Job Types: Full-time, Permanent

Pay: Php90, Php135,000.00 per month

Application Question(s):

• Are you willing to work on a SHIFTING/ ROTATING SHIFTS SCHEDULE especially MidShift Schedule ? (Schedule is still for verification but we prefer who can work on shifting and any shift assigned even Midshift , Nightshift)
• Are you willing work ONSITE in Paranaque (Hybrid : Possibly 3-4 days onsite per week until further notice)?
• How long is your total experience in BPO / Shared Services Industries/Supporting international clients?
• How many years of HANDS-ON WORKING experience do you have in Financial Control?
• How many years of HANDS-ON WORKING experience do you have in Financial reporting including Preparation, reviewing, and ensuring accuracy of financial statements (income statement, balance sheet, cash flow)?
• How many years of HANDS-ON Finance/accounting LEADERSHIP experience do you have (supervisory to Managerial level- must have handled the team directly)?
• SPECIFY if you have hands-on experience in Ensure compliance with the following accounting standards: GAAP, IFRS, or local regulations.
• Do you have hand-on experience in Monitoring adherence to the Risk and Control Matrix (RACM) ?
• SPECIFY if you have hands-on experience in the following: ERP systems, preferably Oracle or SAP, as well as finance consolidation tools
• Do you have experience in driving team performance through SLA, KPI, and performance management frameworks?
• What are your career aspirations (long term career goals)?
• Are you comfortable to work in BPO company for Gaming/online Sports & Gambling?
• How much your expected salary? Php - basic pay/Month?

Education:

• Bachelor's (Preferred)

Work Location: In person

• Prepare, analyze, and present financial reports to management.
• Monitor sales, expenses, and margins to track business performance.
• Conduct variance analysis and identify trends, risks, and opportunities.
• Support budgeting, forecasting, and strategic planning.
• Ensure accuracy, timeliness, and compliance with accounting standards.
• Provide insights to improve profitability and operational efficiency.

Qualifications

• Bachelor's degree in Accountancy
• At least 2–3 years of experience in financial reporting/analysis, preferably in retail.
• Strong knowledge of financial statements, budgeting, and forecasting.
• Proficiency in MS Excel; knowledge of ERP systems is an advantage.
• Analytical, detail-oriented, and able to work under pressure.
• Strong communication and presentation skills.

Purpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.

Key Duties & Responsibilities:

• Review journal entries, accruals, and APVs for accuracy and completeness.

• Lead GL reconciliations and closing activities.

• Coordinate with FP&A and other teams for adjustments and variance analysis.

• Prepare financial statements and support schedules.

• Ensure audit support documentation is timely and complete.

• Monitor CAPEX transactions and asset depreciation.

• Recommend improvements in systems, processes, and reporting workflows.

QULAIFICATIONS:

• Education: Bachelor's Degree in Accountancy; CPA

• Experience: 3–5 years in general accounting or financial reporting.

• Skills: Journal entry review, account reconciliation, reporting, Excel, ERP systems.

• Attributes: Detail-oriented, deadline-driven, process-focused, collaborative, high integrity.

Responsible for the timely and accurate preparation of financial reports in compliance with PFRS/IFRS and regulatory requirements. Supports audits, budgeting, and financial analysis, while helping improve reporting processes and ensuring data accuracy.

KEY RESPONSIBILITIES:

• Prepare financial statements and reports (monthly, quarterly, annual).
• Submit statutory reports to BIR, SEC, etc.
• Maintain accurate journal entries and reconciliations.
• Support audits, budgets, and forecasts.
• Ensure compliance with financial standards and internal controls.
• Coordinate with departments for data and reports.
• Suggest improvements to financial reporting processes.

QUALIFICATIONS:

• Graduate of BS Accountancy.
• CPA license is preferred but not required.
• At least 2–4 years of experience in financial reporting or general accounting, preferably in the retail or FMCG industry.
• Strong understanding of accounting principles and financial reporting standards.
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar ERP systems).

WORK ARRANGEMENT:

• Monday to Friday (On-site)
• 8am-6:30pm, 9am-7:30pm, or 10am-8:30pm
• Office Location: Bagumbayan Libis QC, near Eastwood.

Responsibilities:

• Analyze financial statements, budgets, capital expenditures, and variances; recommend process improvements.
• Prepare audit schedules and documentation.
• Coordinate month-end inventory counts and reconcile intercompany accounts.
• Approve adjusting journal entries based on verified postings.
• Conduct surprise petty cash counts to ensure accuracy and compliance.
• Monitor fixed asset acquisitions, disposals, and depreciation activities.

Qualifications:

• Bachelor's degree in accountancy or financial management or any related course.
• At least two (2) years of work experience in accounting or one (1) year work experience in audit
• Experience in general accounting and preparation of financial statements
• Preferably a CPA

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Work Location: In person

The candidate will lead the financial reporting team, ensuring accurate and timely preparation and submission of financial statements and reports in accordance with GAAP, IFRS, and other regulatory requirements. This role is crucial for maintaining financial transparency and supporting strategic decision-making within the hospital.