Finance Manager

ASSA ABLOY Group; Pasig; Presencial; PHP 1.800.000 - 4.000.000; Jornada completa

Descripción de la vacante

ASSA ABLOY Group Philippines seeks a Finance Manager to partner with the Philippines General Manager and CFO. You will develop robust FP&A processes, provide insights, track performance, and coordinate statutory audits and tax reporting.

You will lead a high-performance finance team, ensure IFRS compliance, and drive capital efficiency and margin growth through close collaboration with GMs and functional heads.

Formación

• 10 years’ experience in FP&A and P&L management in a multinational.
• Manufacturing experience is a plus.
• CA or CPA is a plus.

Responsabilidades

• Lead financial planning and analysis, budgeting, forecasting and monthly performance analysis.
• Manage statutory audits and tax reporting with external firms.
• Oversee country finance operations and risk management.

Conocimientos

Financial acumen

FP&A

Data analysis

Excel expert

Team leadership

Stakeholder mgmt

MS Office

Educación

CA/CPA

Herramientas

MS Dynamics AX/D365

Hyperion HFM

OneStream

Descripción del empleo

Job Description:

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.

Responsibilities/Accountability:

• Businesspartneringwithrespectivecountrystakeholderstoprovidedata-driveninsightforcountrystakeholderstofacilitatesbetterdecisionmaking
• Drive initiatives to ensure that the businesses delivercapital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Leadthebudgeting,forecastingprocess,andmonthlyfinancialperformanceanalysis
• Reviewandanalyzebusinessdata,identifygapsandevaluatestoenableachievementoftargetsaccordingtoeachstrategicneeds.
• Responsible for the country’sfinancial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional andDivisionstakeholders.
• Develop and maintaina robust internal control environment and risk mitigation framework, ensure the processes and policies implementedare aligned withASSA ABLOY policies and guidelines,and localregulations.
• Managing and overseeing the taxation, corporate secretaryaffairs of the organization and liaising with the external firm for specialist advice.Ensure tax compliance.
• Managing the External Audit and ensuring the organization is compliant with accounting standardsand statutory financial statements aretimelyissued and filed.
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertakeany ad hoc projectsand tasksas andwhen required bylocal and regional stakeholdersincluding ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedbackand strong people leadership skills.
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.

Responsibilities/Accountability:

• Businesspartneringwithrespectivecountrystakeholderstoprovidedata-driveninsightforcountrystakeholderstofacilitatesbetterdecisionmaking
• Drive initiatives to ensure that the businesses delivercapital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Leadthebudgeting,forecastingprocess,andmonthlyfinancialperformanceanalysis
• Reviewandanalyzebusinessdata,identifygapsandevaluatestoenableachievementoftargetsaccordingtoeachstrategicneeds.
• Responsible for the country’sfinancial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional andDivisionstakeholders.
• Develop and maintaina robust internal control environment and risk mitigation framework, ensure the processes and policies implementedare aligned withASSA ABLOY policies and guidelines,and localregulations.
• Managing and overseeing the taxation, corporate secretaryaffairs of the organization and liaising with the external firm for specialist advice.Ensure tax compliance.
• Managing the External Audit and ensuring the organization is compliant with accounting standardsand statutory financial statements aretimelyissued and filed.
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertakeany ad hoc projectsand tasksas andwhen required bylocal and regional stakeholdersincluding ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedbackand strong people leadership skills.
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.

Responsibilities/Accountability:

• Businesspartneringwithrespectivecountrystakeholderstoprovidedata-driveninsightforcountrystakeholderstofacilitatesbetterdecisionmaking
• Drive initiatives to ensure that the businesses delivercapital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Leadthebudgeting,forecastingprocess,andmonthlyfinancialperformanceanalysis
• Reviewandanalyzebusinessdata,identifygapsandevaluatestoenableachievementoftargetsaccordingtoeachstrategicneeds.
• Responsible for the country’sfinancial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional andDivisionstakeholders.
• Develop and maintaina robust internal control environment and risk mitigation framework, ensure the processes and policies implementedare aligned withASSA ABLOY policies and guidelines,and localregulations.
• Managing and overseeing the taxation, corporate secretaryaffairs of the organization and liaising with the external firm for specialist advice.Ensure tax compliance.
• Managing the External Audit and ensuring the organization is compliant with accounting standardsand statutory financial statements aretimelyissued and filed.
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertakeany ad hoc projectsand tasksas andwhen required bylocal and regional stakeholdersincluding ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedbackand strong people leadership skills.
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a g ood detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.

Responsibilities/Accountability:

• Businesspartneringwithrespectivecountrystakeholderstoprovidedata-driveninsightforcountrystakeholderstofacilitatesbetterdecisionmaking
• Drive initiatives to ensure that the businesses delivercapital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Leadthebudgeting,forecastingprocess,andmonthlyfinancialperformanceanalysis
• Reviewandanalyzebusinessdata,identifygapsandevaluatestoenableachievementoftargetsaccordingtoeachstrategicneeds.
• Responsible for the country’sfinancial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional andDivisionstakeholders.
• Develop and maintaina robust internal control environment and risk mitigation framework, ensure the processes and policies implementedare aligned withASSA ABLOY policies and guidelines,and localregulations.
• Managing and overseeing the taxation, corporate secretaryaffairs of the organization and liaising with the external firm for specialist advice.Ensure tax compliance.
• Managing the External Audit and ensuring the organization is compliant with accounting standardsand statutory financial statements aretimelyissued and filed.
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertakeany ad hoc projectsand tasksas andwhen required bylocal and regional stakeholdersincluding ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedbackand strong people leadership skills.
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Requirements: