Finance Assistant Manager (CPA)

Bonifacio Global City, Taguig City, Metro Manila
Financial Accounting & Reporting (Accounting)
Full time
₱70,000 – ₱90,000 per month
Posted 5d ago

Job Responsibilities:

  • The Asst. Manager will support the finance manager in Financial Reporting, Planning and Budget Control.
  • Manage the budgeting, forecasting and planning process.
  • Assist in financial planning
  • Analysis of actuals against budget/forecast and prior year/s Prepare the required monthly financial and management reports.
  • Report to each Business Units of their financial performance and variance analysis Identify areas of improvement, provide recommendations for cost optimization and revenue enhancement
  • Review capital expenditures, business developments, Business Unit's projects or initiatives and make recommendations to align to the Company's objectives.
  • Estimates income and expense for the period.
  • Verify reasonable promotional cost, CAPEX and other SGA expense through AP approval system (APAS)
  • Work with business unit to control actual usage of expense budget. Monitoring of open SAP internal orders (unutilized budget) for proper accrual.
  • Participate or initiate system and process improvement. Use of One Data system/report in reporting and analysis.
  • Support audits

Qualifications:

  • Bachelor's degree in Finance or any related course
  • 5 years related in experience in financial reporting, planning and budget control, accounting and finance
  • CPA is required
  • With Management Skills
  • Strong Interpersonal skills.
  • Proficiency in financial software, financial models & SAP ERP System
  • Excellent communication skills
  • Attention to detail

Employer questions

Your application will include the following questions:
  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?

Company profile

Company Logo for John Clements
Human Resources & Recruitment51-100 employees

John Clements Consultants, the pioneer in Executive Search since 1974, has played a significant role in transforming thousands of Filipino and other Southeast Asian professionals into extraordinary leaders.

48 years later, John Clements continues to offer superior services that included recruitment (from non-managerial to C-level positions), large scale staffing, RPO, outsourced staffing, overseas recruitment, leadership development training with digital learning platforms, 360-degree assessment and coaching all specially designed for our partners’ needs. Keeping ahead of the game in digitalization, we also invested in AI and Data Science.

Working with CrossKnowledge, a global leader in digital learning solutions, and Zenger Folkman, enables John Clements to offer world-class talent development programs that elevate the leadership capabilities of professionals, transforming them into extraordinary leaders of change. Our “deep purpose” as a company is to build our country, uplift the lives of Filipinos, and develop successful leaders.

HEAD OFFICE

John Clements Consultants, Inc.

14th Floor, LKG Tower, 6801 Ayala Avenue

Makati City

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