Finance & MIS Manager - CA | Budgets, Forecasts & Insights

The Corporate Institute; Hinoba-an; On-site; PHP 1,400,000 - 2,000,000; Full time

Job summary

The Corporate Institute in the Philippines is seeking an analytical Finance and MIS Manager to drive financial reporting, budgeting, forecasting, and financial control. The role will work closely with the CFO and senior management to provide accurate financial insights, strengthen processes, and support business decision-making.

The incumbent will prepare MIS dashboards, conduct analyses, build models, design scalable finance processes, and ensure timely, trustworthy management information for

Qualifications

• Qualified Chartered Accountant (CA) with 5+ years of relevant experience.
• Strong experience in financial statement analysis, MIS and management reporting.
• Hands-on budgeting, forecasting and financial planning expertise.
• Proven ability to design and implement finance processes and controls.
• Advanced MS Excel and financial reporting tool proficiency.

Responsibilities

• Prepare and review MIS reports, dashboards, and financial performance reports.
• Conduct variance, profitability and financial statement analyses.
• Lead budgeting, forecasting, and financial planning activities with cross-functional teams.
• Develop financial models to support planning and investments.
• Provide actionable insights by comparing performance against budgets and forecasts.
• Design and improve finance processes, controls, and SOPs.
• Support month-end and year-end reporting with timely management information.
• Translate financial data into insights for CFO and senior management.
• Collaborate with stakeholders to drive strategic and commercial decision-making.

Skills

MIS reporting

Management reporting

Variance analysis

Budgeting

Forecasting

Financial modelling

Financial controls

Governance

Stakeholder management

Excel proficiency

Education

CA / Chartered Accountant

Tools

MS Excel

Job description

The Corporate Institute in the Philippines is seeking an analytical Finance and MIS Manager to drive financial reporting, budgeting, forecasting, and financial control. The role will work closely with the CFO and senior management to provide accurate financial insights, strengthen processes, and support business decision-making.

The incumbent will prepare MIS dashboards, conduct analyses, build models, design scalable finance processes, and ensure timely, trustworthy management information for