Senior Finance and Reporting Analyst
PM Consulting · Quezon City, Metro Manila, Philippines ·
- Seniority
- Senior
Senior finance role in Quezon City handling record-to-report accounting — journal entries, reconciliations, month-end close, and management/statutory reporting — within a global finance organization. Requires a CPA with 4–6 years of experience, ERP skills (SAP/Oracle), and IFRS/US GAAP knowledge.
We’re looking for a Financial Control Senior Analyst to support core accounting, financial reporting, and control activities within a global finance organization. This role is responsible for ensuring accurate financial records, managing complex accounting transactions, supporting month-end close, and delivering meaningful financial insights that help drive business decisions.
The position works closely with Finance, HR, and other cross-functional teams while contributing to process improvements and finance transformation initiatives.
Key Responsibilities:
- Manage end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, reconciliations, and month-end close.
- Review complex accounting transactions and recommend appropriate accounting treatment based on company policies and accounting standards.
- Prepare and validate financial reports for both management and statutory reporting requirements.
- Analyze variances, expenses, and cost drivers to provide actionable financial insights.
- Partner with HR and business stakeholders on payroll, compensation, and benefits-related financial reporting.
- Support budgeting, forecasting, and business planning through financial analysis and reporting.
- Ensure compliance with internal controls, audit requirements, and financial governance standards.
- Identify opportunities to streamline finance processes and improve reporting efficiency through systems and automation.
- Participate in cross-functional projects and finance transformation initiatives.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- CPA required; additional finance certifications are an advantage.
- At least 4–6 years of experience in financial accounting, financial control, or R2R operations within a shared services or multinational environment.
- Strong background in financial reporting, month-end close, reconciliations, and complex accounting transactions.
- Experience with ERP platforms such aas SAP or Oracle; exposure to finance reporting tools is a plus.
- Solid understanding of IFRS or US GAAP, internal controls, and audit compliance.
- Excellent analytical, stakeholder management, and problem-solving skills.