2,421 Senior Financial jobs in the Philippines

Specific Duties and Responsibilities:

• Participation in all financial reporting processes and regulatory capital calculation activities and compliance of the client's holdings company and its entities
• Quarterly preparation and review of management reporting pack which includes the Balance Sheet and P&L of the consolidated holdings company
• Periodic cash forecasting for the international entities of the client
• Provision of support for audit and regulatory compliance of all entities which includes but are not limited to US, UK, Australia, Denmark, HongKong, Germany, and India
• Compliance with the preparation and maintenance of updated process documentations
• Any related process as required by the client

Qualifications:

• The candidate should have a very good working knowledge on financial reporting.
• Knowledge on US GAAP, IFRS, and regulatory compliance is an advantage.
• The ideal candidate has the ability to use basic to intermediate MS Excel functionalities (e.g. pivot, vlookup, sumif formulas and the like), and other MS Office applications.
• Must be highly organized, with excellent multi-tasking skills and ability to prioritize activities effectively
• Excellent command of the English language - oral and written
• Must be proactive, self-motivated, detail-oriented and a team player
• Committed to report on a late mid-shift schedule 5PM to 2AM/ 6PM to 3AM

Education and Experience:

• Candidate must possess at least a Bachelor's/College Degree in Accountancy
• Accounting professionals with at least 1-2 years of related experience are welcome to apply. Fresh graduates are also welcome to apply.
• Certified Public Accountant is an advantage.

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.

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

AT A GLANCE

The Financial Reporting and Controls Associate
is responsible for supporting the preparation of financial reports, assisting in the implementation and monitoring of internal controls, and contributing to process improvements within the finance function. This role plays a key part in ensuring the accuracy, completeness, and compliance of financial information while maintaining strong coordination with various teams.

YOUR OVERALL MISSION & DAY-TO-DAY

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with internal deadlines and external requirements.
• Gather and consolidate financial data from various departments to support reporting processes.
• Perform initial checks and reconciliations to ensure the accuracy and completeness of financial information.
• Support variance analysis and assist in identifying reporting discrepancies or unusual trends.

Internal Controls

• Help document and monitor internal control procedures across financial processes.
• Support the implementation of control activities to ensure compliance with internal policies and external regulations.
• Participate in periodic internal reviews and assist in preparing audit documentation.
• Work with team leads to address audit findings and assist in implementing corrective actions.

Process Improvement

• Contribute ideas for improving financial reporting workflows and controls.
• Assist in identifying automation or efficiency opportunities in recurring finance processes.
• Help update accounting and finance-related standard operating procedures (SOPs) under supervision.

Financial Analysis and Support

• Provide data gathering and preliminary analysis for budgeting, forecasting, and management reporting.
• Support the finance team in generating ad-hoc reports and reconciliations as requested.
• Help track financial performance indicators and assist in preparing presentation materials for review.

Collaboration and Learning

• Coordinate with internal teams and external auditors to fulfill documentation and reporting requirements.
• Participate in cross-functional finance meetings and support initiatives led by senior finance staff.
• Engage in training and upskilling opportunities to build core financial and accounting capabilities.

YOUR TALENT

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA license is an advantage but not required.
• 0–2 years of experience in financial reporting, audit, accounting, or internal controls.
• Strong foundation in accounting principles and financial analysis.
• Proficient in MS Excel and familiar with financial systems (e.g., ERP, SAP, Oracle) is a plus.
• Strong attention to detail, organizational skills, and analytical thinking.
• Eager to learn and grow within a dynamic finance environment.

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

Job Description

• Prepare financial analysis for balance sheet and profit and loss accounts
• Prepare management and group reporting submissions on a monthly basis
• Assist in the preparation of financial statements and notes disclosures
• Coordinate external and internal audit processes
• Ensure and monitor that all financial records are fairly presented without any significant misstatement.
• Responsible for general and subsidiary ledger maintenance
• Assist preparation of business requirement documents to support digital banking projects
• Participate in User Acceptance sting on finance Track in relation to digital banking projects

Requirements

• Bachelor's degree in Finance or Accounting
• Minimum 4 to 5 years (6 to 7 years for a senior role) of working experience in a reputable Bank or Big 4 Audit Firm specializing in Banking audits and assurance engagements
• Possess general knowledge, skills and competencies on accounting principles and/or regulations related to the Banking industry
• Experience in Oracle accounting system will be an advantage
• Detail-oriented individual and ability to multitask
• Good oral and written communication skills, time management and organizational skills
• Proven team player, have strong interpersonal skills and ability to work independently
• Highly proficient in Excel and other MS office applications

Financial Reporting
Ø Assist in the preparation of the monthly, quarterly, and annual financial statements
Ø Support compliance with Philippine Financial Reporting Standards (PFRS) and BIR regulations
Ø Participate in internal and external audit preparations
Ø Ensure timely submission of financial reports to management and regulatory bodies
Ø Prepare finance review decks and participate in meetings to present financial highlights, insights and recommendations
Financial Analysis
Ø Conducts variance analysis and explain deviations between actual, historical and budgeted performance
Ø Identify financial trends and provide insights to support strategic decision-making
Ø Support cost analysis and profitability reviews
Compliance and Controls
Ø Ensure adherence to internal financial controls and company policies
Ø Assist in monitoring financial risks and recommending mitigation strategies
Ø Support documentation for audit trails, compliance reviews and tax filings
Audit & Risk Management
Ø Coordinate with external and internal auditors during year end audits and assessments
Ø Respond to audit queries and ensure compliance with audit requirements
Ø Monitor changes in accounting standards and industry updates and assess their implications for the company
Date Management & Systems
Ø Support the development of automated reporting tools and dashboards
Ø Maintain accuracy of financial data in ERP systems and spreadsheets
Ø Ensure integrity and consistency of financial databases
Process Improvement & Collaboration
Ø Develop and implement improvements in controllership workflows and internal controls
Ø Work with cross-functional teams to ensure financial compliance across departments
Ø Provide internal guidance on finance-related matters such as intercompany transactions
Ad Hocs
Ø Lead finance-related projects and initiatives and special assignments
Ø Stay updated on evolving accounting standards and industry trends

Taguig, Metro Manila, Philippines

Department

SLPH Finance

Job posted on

Oct 01, 2025

Employee Type

Permanent - Full Time

Experience range (Years)

2 years - 4 years

Financial Reporting

Ø Assist in the preparation of the monthly, quarterly, and annual financial statements

Ø Support compliance with Philippine Financial Reporting Standards (PFRS) and BIR regulations

Ø Participate in internal and external audit preparations

Ø Ensure timely submission of financial reports to management and regulatory bodies

Ø Prepare finance review decks and participate in meetings to present financial highlights, insights and recommendations

Financial Analysis

ØConducts variance analysis and explain deviations between actual, historical and budgeted performance

ØIdentify financial trends and provide insights to support strategic decision-making

ØSupport cost analysis and profitability reviews

Compliance and Controls

ØEnsure adherence to internal financial controls and company policies

ØAssist in monitoring financial risks and recommending mitigation strategies

ØSupport documentation for audit trails, compliance reviews and tax filings

Audit & Risk Management

ØCoordinate with external and internal auditors during year end audits and assessments

ØRespond to audit queries and ensure compliance with audit requirements

ØMonitor changes in accounting standards and industry updates and assess their implications for the company

Date Management & Systems

ØSupport the development of automated reporting tools and dashboards

ØMaintain accuracy of financial data in ERP systems and spreadsheets

ØEnsure integrity and consistency of financial databases

Process Improvement & Collaboration

ØDevelop and implement improvements in controllership workflows and internal controls

ØWork with cross-functional teams to ensure financial compliance across departments

ØProvide internal guidance on finance-related matters such as intercompany transactions

Ad Hocs

ØLead finance-related projects and initiatives and special assignments

ØStay updated on evolving accounting standards and industry trends