Finance Supervisor

Financial Analysis and Budget:

• Prepare annual and semi-annual budgets and forecasts.
• Support the Managing Director or Finance Director by delivering cost simulations and financial models to aid in strategic decision-making.
• Analyze monthly actual expenses versus forecasts
• Ensure and accurate timely preparation and submission of financial reports - including monthly, quarterly, year-end packages and internal analysis

Accounting and Treasury:

• Monitor and ensure accurate intercompany billing and timely receipts of payments.
• Prepare cash flow forecasts and secure necessary funding for all payment obligations.
• Ensure timely and accurate filing and payments of taxes as well as compliance with government permit requirements.
• Maintain full compliance with corporate policies, government regulations (BIR, BOI< SEC) GAAP, and international accounting standards (IAS).

Qualifications:

• Must be CPA with a bachelors degree in Accountancy
• Possess 3-5 years of experience in financial analysis and general accounting, with atleast a supervisory level role
• Highly proficient in MS Excel and Powerpoint
• Strong communication skills
• Experience in SAP Financial Accounting and Controlling (CO) Modules
• Capable of leading the budget planning process and analyzing data received from various departments
• Proficient in developing financial models and simulations
• Knowledge in accounting processes, particularly accounts payable, taxation, and compliance with local regulatory requirements including tax filing