Corporate Reporting Finance Manager (CPA)

Philippine Bank of Communications (PBCOM); Makati; On-site; PHP 550,000 - 750,000; Full time

Job summary

Philippine Bank of Communications (PBCOM) seeks a Finance Analyst for Corporate Reporting and Analysis. The role focuses on month-end close, financial reporting for management and external bodies, and ad hoc analyses to support accuracy and compliance.

The position involves reviewing OPEX, supporting audits, and guiding reporting practices across Finance teams to maintain audit readiness.

Responsibilities

• Analyze bank-wide financial reports for Management, BOD, and External Reporting (SEC, auditors).
• Review and develop ad hoc reports for Management and external parties.
• Assist units with proper reporting and accounting impacting financials and analysis.
• Provide back-up and review functions for the Corporate Reporting Finance Analyst.
• Analyze bank-wide OPEX and accruals as part of month-end closing.
• Highlight material OPEX movements and deviations from policy.
• Support OPEX reporting and accounting to ensure accurate financials.
• Review amortization of incentives using EIR method and flag drivers.
• Prepare schedules for internal and external audits and coordinate with auditors.
• Oversee prioritization of resources and mentor subordinates.
• Ensure Finance compliance and audit readiness across processes.
• Adhere to bank guidelines and Finance Group policies.

Job description

This positionis responsible for the overall tasks assigned to Corporate Reporting and Analysis Team, which generally involve month-end financials closing activities, report generation and analysis thereof.

Reports Generation and Analysis

• Perform analysis of bank-wide financial reports for Management, BOD, External Reporting (SEC, auditors, etc.)
• Perform analysis of financial reports for controllership functions
• Review, develop ad hoc reports for Management, Segment/Group Heads, external parties as needed
• Assist various units in the Bank with regard to proper reporting, accounting, etc. that have impact to financials and analysis
• Review, checking and back-up functions for the Corporate Reporting Finance Analyst

Expense Controllership

• Review and/or perform analysis of bank-wide OPEX and accruals as part of the month-end closing activities.
• Highlight and validate any material movements in OPEX
• Highlight any deviations to the company policies that are noted while performing analysis and controllership functions
• Assist various units in the Bank with regard to OPEX' proper reporting, accounting, etc. that have impact to financials and analysis

Effective Interest Rate Method of Incentives Amortization

• Review worksheet to compute for the required amortization of incentives following EIR method; highlight any material movements to analyze the driver

External / Internal Audit

• Reviews and prepares schedules requested for audit purposes
• Coordination and communication with the auditors

People Management

• Prioritization and allocation of resources
• Manages and ensures team functions and responsibilities are accomplished
• Training and mentoring of subordinates
• Evaluation and performance management

Compliance and Risk Management

• Ensure all aspects of Finance are compliant and audit ready at all times
• Comply with existing bank guidelines and policies applicable to Finance Group