Senior Finance Manager
QQ English Cebu Full-time
The Senior Finance Manager is responsible for the financial health of the company, ensuring its long-term growth and operational stability. This role involves overseeing all financial activities, including budgeting, forecasting, financial reporting, and risk management.
The ideal candidate will combine rigorous accounting oversight with strategic financial analysis to support executive decision-making.
Key Responsibilities
Financial Strategy & Planning- Lead the annual budgeting process and develop rolling quarterly forecasts.
- Conduct feasibility studies for new business initiatives and capital investments.
- Provide strategic recommendations to the CEO/Senior Management to improve profitability and cost-efficiency.
- Prepare and present accurate monthly, quarterly, and annual financial statements.
- Conduct comprehensive variance analysis (Actual vs. Budget) to identify trends and potential risks.
- Manage the consolidation of financial data across different departments or regional offices.
- Manage the company's liquidity to ensure daily operations and expansion needs are met.
- Monitor accounts receivable and accounts payable performance.
- Oversee banking relationships and optimize the company's capital structure.
- Ensure all financial operations adhere to local and international accounting standards (e.g., IFRS/GAAP).
- Manage tax planning and ensure timely filing of all statutory returns and tax obligations.
- Strengthen internal control systems to safeguard company assets and ensure data integrity.
- Manage the accounting/finance team to ensure professional growth and high performance.
- Coordinate with external auditors, tax consultants, and legal advisors.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA is an advantage.
- Professional certifications such as CPA, ACCA, or CMA are required
- 5–8 years of progressive experience in finance and accounting, with at least 2–3 years in a leadership or managerial role.
- Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, macros).
- Strong experience with ERP systems (e.g., SAP, Oracle, NetSuite, or QuickBooks).
- Exceptional analytical and problem-solving abilities.
- Ability to effectively communicate complex financial information to non-financial stakeholders.
- High level of integrity and strong professional ethics.
- Reporting Timeliness: Percentage of financial reports delivered within the monthly closing deadline.
- Budget Accuracy: Percentage variance between forecasted and actual expenditures.
- Audit Success: Achievement of "Unqualified Opinion" (clean audit) with zero major compliance findings.
- Cash Flow Optimization: Improvement in the Cash Conversion Cycle or Days Sales Outstanding (DSO).
- Highly competitive salary
- Meal allowance
- Transportation allowance
- Performance incentives
- HMO coverage (with up to 2 free dependents)
- Service Incentive Leaves (SIL)
- 13th month pay
- SSS, Pag-ibig, and PhilHealth Contributions
- Plus additional allowances and benefits designed to support your well-being and professional growth
Private AdvertiserCebu City
About the role
As a Senior Finance Manager, you will be directly reporting to the President of the company.
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