Finance Manager

COFORGE BPS PHILIPPINES, INC.; Muntinlupa; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Coforge Philippines, Inc. is hiring a Finance Manager – Controllership to lead vendor and revenue accounting, month-end closing, and compliance activities from Manila. The role requires 6–8 years of related experience and a strong grasp of controllership and financial controls.

The successful candidate will oversee end-to-end accounting processes, drive process improvements, coordinate with audit teams, and ensure timely, accurate financial reporting in a 100% onsite setup.

Qualifications

• 6–8 years of experience in accounting, financial reporting, audit and controllership with leadership exposure.
• Strong background in P2P, R2P, vendor and revenue accounting, and month-end close processes.
• Experience with ERP systems (SAP preferred) and internal controls governance.

Responsibilities

• Vendor Accounting & Payments: manage end-to-end booking, validation, and processing of vendor invoices with AP and onsite teams.
• Revenue Accounting & Collections: oversee revenue booking with AR and finance teams; ensure accurate recognition and timely billing.
• Month-End Closing: ensure timely booking of expenses, provisions, accruals, intercompany entries, and close activities.
• Variance Analysis & Reporting: prepare variance reports and provide insights to management.
• Audit & Compliance: prepare schedules for internal and statutory audits; coordinate with auditors and ensure policy adherence.
• Financial Reporting & Reconciliations: prepare schedules and packs for P2P and R2R; ensure accuracy of reports.
• Statutory Compliance: support tax and regulatory reporting requirements and audits.
• Process Improvement: identify opportunities for automation and strengthen controls across finance processes.
• Business Support: provide extended support during month-end/quarter-end close to ensure timely reporting.

Skills

Financial Reporting

Controllership

P2P

R2P

Accounts Payable

Accounts Receivable

Revenue Accounting

Month-End Closing

Audit Management

Tax Compliance

Statutory Compliance

Variance Analysis

Financial Controls

ERP Systems (SAP Preferred)

Process Improvement

Tools

SAP

Job description

Job Title: Finance Manager – Controllership

Experience: 6–8 Years in Accounting, Financial Reporting, Audit, Compliance, and Controllership, with supervisory or leadership experience

Skills: Financial Reporting, Controllership, P2P, R2P, Accounts Payable, Accounts Receivable, Revenue Accounting, Month-End Closing, Audit Management, Tax Compliance, Statutory Compliance, Variance Analysis, Financial Controls, ERP Systems (SAP Preferred), Process Improvement

Location: Manila, Philippines

Work Setup: 100% Onsite

We at Coforge are hiring a Finance Manager – Controllership with the following skillset:

Key Responsibilities

Vendor Accounting & Payments

• Manage the end-to-end booking, validation, and processing of vendor invoices in coordination with the AP and onsite teams.

• Ensure accuracy, completeness, and compliance with company policies and approval hierarchies.

• Serve as the primary point of contact for vendor and business inquiries related to invoice processing and payments.

Revenue Accounting & Collections

• Oversee revenue booking activities in partnership with the AR team, Finance team, and business stakeholders.

• Ensure all revenue transactions are recorded accurately and in accordance with company guidelines.

• Monitor collections and coordinate with relevant teams to ensure timely invoice settlement.

• Track unbilled revenue and ensure timely billing and revenue recognition.

Month-End Closing

• Ensure timely and accurate booking of expenses, provisions, accruals, reversals, and revenue entries.

• Coordinate with business units to validate month-end provisions and supporting documentation.

• Calculate and record intercompany revenue and expense transactions.

• Support month-end, quarter-end, and year-end financial close activities.

Variance Analysis & Reporting

• Prepare detailed variance analysis reports for assigned functions, departments, and cost centers.

• Analyze revenue and expense trends and provide meaningful business insights to management.

Audit & Compliance

• Prepare audit schedules and supporting documents for internal and statutory audits.

• Coordinate and respond to audit requirements independently, including working with Big 4 auditors and local auditors.

• Ensure adherence to internal controls, accounting policies, and governance standards.

Financial Reporting & Reconciliations

• Prepare management schedules, reconciliations, and reporting packs related to P2P and R2R activities.

• Ensure the completeness and accuracy of monthly and quarterly financial reports.

Statutory Compliance

• Support compliance with tax, regulatory, and statutory reporting requirements.

• Perform reconciliations and reporting required for tax compliance and regulatory audits.

Process Improvement

• Identify opportunities for process automation and continuous improvement.

• Strengthen financial controls, documentation standards, and operational efficiency across finance processes.

Business Support

• Provide extended support during month-end and quarter-end close periods to ensure timely reporting and issue resolution.