Finance and Tax Manager

The Finance Manager shall oversee accounting activities manage tax compliance handle budgeting forecasting and financial reporting of the entities in the Philippines.

Financial Closing and Reporting

• Manage the monthly quarterly and annual closing of the books.
• Review project at completion interfacing with project team
• Review financial records like accounting entries general ledger accounts payable ledger accounts receivable ledger fixed assets (if applicable) accounts/bank reconciliation schedules.  
• Review and analyze financial reports like balance sheet income statement cash flows.
• Prepare annual budget and quarterly forecast package based on the information gathered from the business/service line leaders or assigned project managers/cost controllers; Prepare comparative analysis between budget/forecast vs actual results.
• Provide assistance in the preparation of financial reports/presentation required by the management.
• Provide guidance to the team to ensure compliance to Management Core Model policy and other instructions from Global/Regional Finance Team.
• Handle financial audit both internal and external and ensure completion within the set timeline.

Tax Compliance

• Maintain tax compliance checklist and review/approve tax return submissions (monthly quarterly and annual returns).
• Provide assistance to Regional Tax Manager as required for the review of project proposals to ensure compliance with local tax rulings.
• Manage a finance team and external companies able to deal with several complex projects.

Treasury

• Prepare Free Cash Flow (FCF) by closely coordinating with the team and with Global Treasury Team.
• Monitor collection from customer and manage DSO.
• Initially review and approve funding requests disbursements intercompany loan agreements.

Finance Transformation

• Help identify control gaps and provide areas for improvement
• Prepare process documentation as necessary to help with the standardization of the process across Philippine entities.
• Help identify activities which can be automated whether within or outside Oracle system.

Qualifications :

Requirements:

• 8 to 12 years of experiences Audit firm and/or corporate experiences(Engineering/construction industries preferred).
• Degree in business/accounting and a qualified accounting designation such as Chinese CPA or equivalent will be plus.
• Good knowledge on local tax (experiences on cross countries taxation would be a plus) 
• Good knowledge on ERP systems (ideally Oracle) and excel.
• Experiences in MNC environment working across multi business operation and multi-country operation will be a plus
• Proactive result-oriented and respect and fulfil the given assignments by deadlines
• Close attention on details and willingness to be hands on.
• Business partnering experience will be preferred.

Additional Information :

Hybrid : 4x Onsite and 1x WFH

Remote Work :

No

Employment Type :

Full-time