Financial Reporting Manager
Lagunilla & Co.
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Job summary
Lagunilla & Co. is seeking a Financial Reporting Manager to support a leading logistics provider in Metro Manila. The role leads the financial reporting function, ensures compliance with PFRS, SEC and BIR, and drives accuracy across monthly, quarterly, and annual statements.
You will oversee ICFR, coordinate audits, present analyses to senior management, and partner with Accounting, Treasury, Operations, and other units to strengthen governance and enable informed decisions.
Qualifications
- Bachelor's Degree in Accountancy, Finance, or a related field.
- CPA is required.
- 5–8 years of progressive experience in financial reporting, accounting, audit, or finance management.
- Strong knowledge of PFRS, SEC and BIR regulations.
- Experience with ERP systems and advanced Excel.
Responsibilities
- Oversee monthly, quarterly, and annual financial statements.
- Ensure accuracy and reliability before submission.
- Review statements for compliance with standards and regs.
- Prepare management reports and analyses.
- Present information to senior management and auditors.
- Ensure compliance with PFRS, SEC, BIR, and regulatory requirements.
- Manage ICFR framework and internal controls.
- Lead audits and coordinate with auditors.
- Drive process improvements in reporting and automation.
- Collaborate across departments to ensure complete financial data.
Skills
Education
Tools
Job description
Claritas is the next generation professional services firm. Our services and solutions are tailored to the needs of start-ups and enterprise companies in Southeast Asia and beyond.
Our client is a leading provider of end-to-end logistics and express courier solutions, offering reliable and efficient delivery solutions tailored to diverse business needs.
The Financial Reporting Manager is responsible for leading the preparation, analysis, and timely submission of the Company's financial reports in compliance with Philippine Financial Reporting Standards (PFRS), regulatory requirements, and company policies.
The role ensures the accuracy, completeness, and integrity of financial information while overseeing the Company's Internal Controls over Financial Reporting (ICFR) to strengthen governance, mitigate financial risks, and support sound business decision-making. The position works closely with the Accounting Team, Internal and External Auditors, Senior Management, and other business units to ensure effective financial reporting, regulatory compliance, and continuous improvement of financial processes.
Oversee the preparation and timely submission of monthly, quarterly, and annual financial statements.
Ensure the accuracy, completeness, and reliability of financial reports prior to submission.
Review financial statements and supporting schedules for compliance with accounting standards and regulatory requirements.
Prepare management reports and financial analyses to support strategic and operational decision-making.
Present financial information and analysis to Senior Management, auditors, and other stakeholders as required.
Ensure compliance with PFRS, SEC, BIR, and other applicable statutory and regulatory requirements.
Perform financial analysis to evaluate business performance and identify key trends.
Prepare ad hoc financial reports, business case analyses, and management presentations.
Provide insights and recommendations to support strategic initiatives, investments, and operational improvements.
Analyze financial results against budgets, forecasts, and prior periods, explaining significant variances.
Oversee the Company's Internal Controls over Financial Reporting (ICFR) framework.
Design, implement, and continuously improve internal control processes to safeguard company assets and ensure reporting accuracy.
Conduct periodic assessments of financial controls and recommend corrective actions where necessary.
Ensure compliance with company policies, corporate governance requirements, and applicable regulatory standards.
Support risk assessment activities related to financial reporting and recommend appropriate mitigation measures.
Lead the preparation of schedules, reports, and documentation required during internal and external audits.
Coordinate with auditors to facilitate efficient completion of audit activities.
Address audit findings and monitor the implementation of agreed corrective actions.
Ensure timely resolution of audit issues and compliance recommendations.
Identify opportunities to improve financial reporting processes, reporting accuracy, and operational efficiency.
Standardize reporting procedures and documentation across the organization.
Participate in finance system enhancements, automation initiatives, and reporting improvements.
Promote best practices in financial reporting, internal controls, and governance.
Collaborate with Accounting, Treasury, Operations, Human Resources, and other business units to ensure completeness and accuracy of financial information.
Provide financial guidance and reporting support to department heads and business leaders.
Ensure financial reporting requirements are aligned with business objectives and operational activities.
Lead, mentor, and develop the Financial Reporting Team.
Establish team goals, monitor performance, and conduct regular coaching and performance reviews.
Identify training and development opportunities to strengthen technical and professional competencies.
Foster a culture of accountability, continuous improvement, and collaboration.
Support Senior Management by providing timely financial information and strategic insights.
Recommend improvements in reporting practices, financial governance, and internal controls.
Participate in special projects, business initiatives, and finance transformation programs.
Perform other duties that may be assigned in support of organizational objectives.
Bachelor's Degree in Accountancy, Finance, or a related field.
Certified Public Accountant (CPA) is required.
At least 5–8 years of progressive experience in financial reporting, accounting, audit, or finance management.
Strong knowledge of Philippine Financial Reporting Standards (PFRS), accounting principles, SEC and BIR regulations, and internal control frameworks.
Experience working with ERP systems and advanced Microsoft Excel.
Exposure to audit, compliance, and financial governance is an advantage.
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