Finance Manager - Financial Reporting (CPA)

• Finance Manager - Financial Reporting (CPA)
• Office location: Quezon City
• Work setup: Hybrid (4 days onsite, 1 day WFH)

Schedule: Monday to Friday, Dayshift

Role Overview

The Finance Manager – Financial Reporting & Consolidation is responsible for ensuring the accuracy, completeness, and timeliness of financial statements and management reports across multiple entities. The role oversees the full financial reporting cycle, including consolidation, financial close, and reporting analysis, ensuring compliance with applicable accounting standards and strong financial governance. It serves as a key partner to management and external stakeholders by delivering reliable financial information and insights.

Qualifications

• Certified Public Accountant (CPA) required
• Minimum 4–5 years of relevant experience in financial reporting, consolidation, and financial statement review
• Experience in audit firm or strong audit exposure is required
• Strong background in financial reporting processes, financial statement preparation, and consolidation
• Experience in multi-entity organizations is highly preferred
• Exposure to industries such as public utilities, infrastructure, manufacturing, or similar is an advantage
• Strong knowledge of financial reporting standards (PFRS/IFRS)
• Experience in external audit coordination and financial controls environment
• Preferably with supervisory or team leadership experience
• Strong analytical, communication, and stakeholder management skills

Key Responsibilities

Lead the monthly, quarterly, and annual financial close process, ensuring timely and accurate financial reporting
Oversee preparation of standalone and consolidated financial statements for multiple entities
Ensure completeness and accuracy of financial reports, including balance sheet, income statement, and cash flow statements
Perform detailed financial statement review, including variance analysis and validation of supporting schedules
Manage consolidation activities, including intercompany eliminations, adjustments, and reconciliation of accounts
Ensure proper application and consistent interpretation of financial reporting standards (PFRS/IFRS) across all reporting entities
Prepare and review financial reporting packages for management, internal stakeholders, and external reporting requirements
Coordinate with external auditors during interim and annual audits, ensuring timely resolution of audit issues and provision of supporting documentation
Strengthen and maintain internal controls over financial reporting processes and compliance requirements
Provide financial analysis and insights to explain key drivers of financial performance and variances
Support improvements in reporting systems, processes, and closing efficiency to enhance accuracy and timeliness
Supervise and mentor junior team members involved in financial reporting and consolidation activities