480 Mortgage Document Analyst jobs in the Philippines

Date posted: September 30, 2025

Pay: ₱45, ₱60,000.00 per month

Job description:

• Graduate of Accountancy, Finance, or any-related course (CPA preferred).
• With 3 - 5 years experience in financial analysis.
• Strong background in financial modeling, forecasting, and performance tracking.
• Proficient in Excel, SAP, and other financial tools.
• Excellent communicator and team player with high integrity.
• Home base: Multi-Line Head Office in Quezon City

Job Types: Full-time, Permanent

Education:

• Bachelor's (Required)

Work Location: In person

Job Types: Full-time, Permanent

Pay: Php45, Php60,000.00 per month

Work Location: In person

The Opportunity

This is not a back-office finance role. As
Finance Analyst
at The Medical City Ortigas, you will be embedded in the core of enterprise financial planning, performance analysis, and strategic decision-making.

You will work closely with department heads, institute directors, and senior finance leaders to drive data-informed decisions, optimize resource allocation, and support long-range planning. From financial modeling to budget coordination and M&A support, you will be a key player in shaping the financial health and strategic direction of the organization.

This is for someone who thrives in complexity, leads with insight, and is ready to elevate finance as a business enabler.

What You'll Actually Do

• Drive financial performance reporting:
  Prepare dashboards, management presentations, and department-level revenue reports.
• Lead budgeting and planning:
  Coordinate enterprise-wide budget activities, analyze run-rate trends, and support resource prioritization.
• Support strategic initiatives:
  Assist in financial due diligence, modeling, and analysis for M&A and investment cases.
• Manage forecasting cycles:
  Lead the Latest Estimate (LE) process and long-range planning across departments.
• Enable cash flow planning:
  Collaborate with Finance Operations and Treasury to support forward-looking financial scenarios.
• Own financial systems:
  Develop and maintain Anaplan modules, ensuring data accuracy and usability for end-users.

Who You Are

• A graduate of
  Accountancy, Financial Management, Business, or Economics
  .
• Preferably a
  Certified Public Accountant (CPA)
  ,
  Certified Management Accountant
  , or
  Certified Anaplan Model Builder
  .
• Has
  3–5 years of experience
  in financial planning, analysis, and business partnering.
• Proficient in
  SAP, ERP systems
  , and financial modeling tools.
• A structured thinker with strong analytical skills and commercial instinct.
• A collaborative partner who can translate numbers into strategic insights and influence decision-making.

What You'll Get

• A front-row seat in enterprise financial strategy and planning.
• Daily collaboration with senior finance leaders and department heads.
• Exposure to high-impact initiatives including M&A and capital planning.
• A dynamic, high-performance culture that values clarity, ownership, and innovation.
• A platform to grow into senior finance leadership or strategic planning roles.

If you're looking for a predictable, transactional finance role—this isn't it.

But if you're ready to lead, challenge assumptions, and make a strategic impact, we want to hear from you.

Spreetail propels brands to increase their ecommerce market share across the globe while improving their operational costs. Learn how we are building one of the fastest-growing ecommerce companies in history: 

Spreetail is seeking a Financial Analyst to join our team. In this role, you will play a key role in driving financial success by managing accounts receivable, improving cash flow, and shaping process improvements that make a real impact. In this role, you'll review billing statements, provide insights to leadership, and develop strategies that influence critical business metrics like margin, revenue growth, and cash flow. If you thrive in a fast-paced environment, enjoy solving problems with data, and want the opportunity to make your mark on a growing team, this role is built for you

What experiences will help you in this role

• Review weekly and monthly billing statements, maintain a healthy AR aging report, and deliver accurate, timely reporting to Accounting and leadership.
• Develop and implement strategies to mitigate credit risk, improve cash flow, and identify opportunities for process improvements or automation within AR.
• Provide insights, recommendations, and ad hoc reporting to senior management and executive leadership based on AR analysis.
• Demonstrate strong attention to detail, analytical skills, and organizational ability to interpret financial data, identify trends, and prioritize tasks under tight deadlines.
• Exhibit integrity, adaptability, and collaboration, taking ownership of projects while maintaining positive relationships with clients and cross-functional teams.

How you will achieve success:

• Bachelor's degree in Finance, Accounting, or related field, or 5+ years of experience in an accounting/finance role, with prior exposure to accounts receivable management or financial analysis preferred.
• Proficient in Excel for data analysis and reporting, with strong analytical skills and keen attention to detail.
• Experience driving process improvements and leveraging automation or new technologies to increase efficiency.
• Fluent in Mandarin, with strong written and verbal communication skills.
• Ability to thrive in a fast-paced, high-volume environment with a passion for organization, collaboration, and seeing tasks through to completion.

This is a remote position and requires candidates to have an available work-from-home setup

Desktop/Laptop system requirements:

• 4th generation or higher, at least Intel i3 or equivalent processor;

• at least 4GB RAM;

• Windows 10 and above or MAC OSX operating system

• You are required to provide your own dual monitors

A strong and stable internet connection (A DSL, cable or fiber wired internet service with 10 Mbps plan or higher for primary connection)

PC Headset

A high-definition (HD) external or integrated webcam with at least 720p resolution.

Please be aware of scammers. Spreetail will only contact you through Lever or the domain. Spreetail will never ask candidates for money during the recruitment process. Please reach out to directly if you have any concerns. Emails from are fraudulent.

You'll supports the Management Accountant by preparing and analyzing financial data to aid in business decisions. This role involves detailed tracking of inventory, costing, and financial transactions, and contributes to financial planning, budgeting, and compliance reporting.

Responsibility

• Coordinate with logistics on inventory count schedules and reconcile results.
• Prepare costing sheets based on actual import documents and system data, post related service invoices.
• Analyze and validate data accuracy related to inventory movements.
• Prepare reconciliations and initial gross profit calculations.
• Assist in identifying tax impacts and ensuring compliance. Zero non-compliance findings on reports audited for tax accuracy.
• Suggest process or control improvements.
• Collaboration with logistics, tax, and accounting teams to ensure accurate and timely financial data processing.

Qualifications

• Knowledge of Accounting Standards, Tax Laws, and Finance Principles
• Bachelor's degree in accountancy; CPA/CMA is a strong advantage
• Experience: Minimum of 2 years in general accounting, costing, or finance analysis roles
• Certifications: CPA or relevant certifications preferred
• Strong Analytical, Costing, and Organizational Skills
• MS Office / ERP Accounting Software Proficiency

Be part of a team that values innovation and excellence. Join us and enjoy:

• Allowances & incentives
• Health / Life insurance

You'll work with cutting-edge products in a supportive and dynamic environment. We offer ample opportunities for career advancement and professional development. We are committed to diversity, equity, and inclusion, ensuring everyone feels valued and respected. Achieve your potential with us and make a significant impact in an industry that's shaping the future.

Financial Analyst (Canadian Equities)

Immediate openings now available for fresh graduates or those with up to 3 years experience for a career in business and investment analysis. This is a challenging position for those with sound financial accounting knowledge and good business analytical and writing skills.

Job involves real-time monitoring and updating of business information with a focus on Canadian-based companies. Requires continuous reviews of business financials, regulatory and exchange filings, news and press releases from various sources to keep track of corporate changes that may impact investor and creditors.

*** Require reporting to office in Eastwood for training but with opportunity to work from home once fully trained and able to work independently.

*** Applicants must be based in Metro-Manila.

*** Graduates with no accounting course credits need not apply.

Required Skills and Background

• University graduate in accounting, finance and business related discipline.
• Strong accounting knowledge.
• Proficiency in English communication skills, both reading and writing. Should be able to summarize business news releases using clear and concise English sentences.
• Attentiveness to detail in spelling, grammar, English usage and entry of financial data is essential.

Position will provide successful applicants with opportunity to acquire deep understanding of investment analysis and gain relevant experience required for a CFA designation.

Job Type: Full-time

Pay: Php20, Php32,000.00 per month

Benefits:

• Flexible schedule
• Health insurance
• Promotion to permanent employee

Application Question(s):

• Do you live in Metro Manila and can commute easily to Eastwood, Q.C. if necessary? Unless you answer YES, application will not be reviewed.
• Have you completed at least two accounting courses in university? Unless you answer YES, application will not be reviewed.

Work Location: In person

Qualifications:

• Certified Public Accountant.
• At least
  3 years of work experience
  from a reputable accounting firm (tax and/or audit)
• Knowledgeable in bookkeeping, financial handling, payment of taxes, and renewals
• Familiar with SEC, BIR (Tax & Audit), and LGU rules and regulations, especially within NCR
• Advantage if with
  BIR assessment experience
• Skilled in handling holding companies and operating companies, particularly dividend incomes and property acquisitions

Job Responsibilities:

• Maintain accurate and up-to-date books of accounts
• Handle payment of taxes, renewals, and compliance requirements
• Prepare checks, vouchers, and various financial reports
• Support audits and assist in tax-related matters
• Ensure compliance with government regulatory bodies (SEC, BIR, LGU)
• Provide financial insights and support to management for decision-making.

CTC BPO Inc. (FKA: CallTek Center International Inc.) is a call center and a BPO company based in Cebu, Philippines. CTC BPO Inc. is a tailor-made business processing and technical support provider for the broadband and video/TV industry, specializing in hospitality/MDU markets.

We continuously seek highly motivated, energetic, flexible, career-driven, and most importantly, people-oriented individuals. We aim to build a company that provides the best technical and customer service available.

We are seeking a Financial Control Analyst to join our finance team.

This role is responsible for tracking, analyzing, and flagging issues related to expenses, receivables, and revenue fluctuations to ensure financial stability. The ideal candidate will have strong analytical skills, attention to detail, and the ability to identify and mitigate financial risks before they escalate.

Key Responsibilities:

• Monitor and track financial transactions, including expenses, accounts receivable, and revenue trends.
• Identify and flag financial anomalies, overdue payments, and unexpected expense fluctuations.
• Ensure timely follow-ups on receivables and maintain cash flow oversight.
• Generate and present financial reports with insights and recommendations.
• Collaborate with finance and operations teams to address financial risks proactively.
• Maintain financial records with accuracy and compliance.

Requirements:

Qualifications & Skills

• Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Experience: 1 year in financial analysis, accounting, or internal controls.
• Technical Skills: Proficiency in Excel, financial reporting software, and accounting tools (e.g., QuickBooks, NetSuite, SAP).
• Analytical Thinking: Ability to identify trends, anomalies, and financial risks.
• Problem-Solving: Strong ability to address financial challenges proactively.
• Attention to Detail: High level of accuracy in financial tracking and reporting.
• Communication: Clear and concise reporting skills to share insights with executives and cross-functional teams.

Benefits:

• Free one meal a day
• Emergency Loan and Other Financial Assistance Program
• Free 24-hour snacks and beverages
• Health Insurance
• Health Subsidy
• Interest-Based Clubs
• Retirement Plan/ Life Insurance
• Savings Plan
• Team Socialization Allowance
• Perfect Attendance Bonus
• Quarterly Perfect Attendance Bonus
• Year-End Performance Bonus Plan(Company discretion)
• And much more

About the role

Yara's mission is to responsibly feed the world and protect the planet. We pursue a strategy of sustainable value growth through reducing emissions from crop nutrition production and developing low-emission energy solutions. Yara's ambition is focused on growing a nature-positive food future that creates value for our customers, shareholders and society at large and delivers a more sustainable food value chain.

Yara Philippines has been supporting the Filipino farmers for almost 40 years now. We seek a talented leader for our core operations headquartered in BGC, Taguig City.

Reporting to the Finance Manager, the successful candidate:

·   Is responsible in ensuring all inventory movements and related transactions are posted correctly and reconciled in timely manner.

·    Maintains and handles reports related to inventory movement.

What you'll be doing

Inventory

• Oversee and assisting on recording and checking of following inventory transactions in SUN System:

o Bagging of raw materials

o Inter-warehouse transfer of stocks

o Withdrawal of inventory in warehouses/ports

o Ensuring all inventory movements' related costs are captured and recorded

o Checking of Goods receipt costs

• Supervises physical inventory count (at least quarterly)

• Monthly reconciliations of System inventory balances versus Operations and Sales records.

• Checking of Weighted Average cost of Inventory.

Monthly Closing and Reporting

• Prepares inventory analysis for Write down and Write down Reversal Report

• Inventory Listing Report: reconciliation of ledger vs Inventory and comparison of movements between months

• Value Chain Analysis (VCA) report

• Business Warehouse Global Contribution (BWGC) report and reconciliation of Sales volume, Revenue and Cost.

• Waterfall – monthly analysis and comparison of sales price for premium products.

• Management Reports – Inventory and Credit Days

What we're looking for

• Bachelor's degree in Finance, Accounting, or a related field
• 3-5 years of experience in financial analysis in a supervisory capacity preferably gained in the manufacturing or a similar industry
• Audit experience from a top auditing firm a definite edge
• Knowledgeable in business taxes laws and regulations
• Strong analytical and problem-solving skills with the ability to interpret and present financial data
• Proficiency in financial modelling and forecasting using tools such as Excel
• Familiarity with accounting principles, financial reporting, and regulatory requirements
• Excellent communication and presentation skills to effectively convey financial information to stakeholders
• Ability to work independently and as part of a team, with a proactive and detail-oriented approach

This role will join the central global treasury practice, focusing on the establishment of insurance/reinsurance collateral management practices for group companies aimed at increasing the scalability and automation of collateral management and process improvement across the group.

Role will require the ability to support process change improvements that are compliant with group policies and controls. Position requires coordination with internal customers and stakeholders.

Responsibilities

• Support implementation, administer and monitor collateral management processes, including regular reporting, and administration.
• Collate and report metrics to demonstrate progress toward group goals.
• Coordinate documentation relating to third party contacts (trustees, banks, state departments, reinsurers.).
• Maintain and organize records and company databases.
• Provide support for collateral matters across functional teams and business units.
• Assist with monitoring collateral and state deposits accounts.
• Support and monitor controls for collateral management including.
• Identify and report issues relating to Insurance/reinsurance trust accounts.

Knowledge & Skills:

• Prior experience in collateral management practices and methods.
• Analytical, problem solving, and planning skills.
• High level of accuracy and attention to detail.
• Ability to collaborate and provide business support.
• Excellent communication (written/verbal), interpersonal, and presentation skills to effectively interface with internal/external contacts.
• Proficiency with MS Office, especially Excel.

Desired Skills/Experience:

• Achieved or working toward a professional qualification in treasury or broader finance field desirable.

Education:

• Required experience would typically be acquired through a BA in Finance or related fields and 3-5 years general finance experience.