Management Accountant (FP&A) | Onsite (Dayshift)

KMC Solutions; Muntinlupa; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

KMC Solutions in Alabang seeks a Management Accountant responsible for FP&A, budgeting, forecasting, and financial reporting. The role collaborates with business leaders to improve profitability and operational efficiency.

The position emphasizes monthly forecasting, budgeting, and financial analysis, with oversight of accounting operations and compliance with local standards. Onsite work is required in Alabang during the morning shift.

Qualifications

• Bachelor's Degree in Accounting or Finance.
• Progressive accounting and finance experience including management reporting, budgeting, forecasting, and analysis.
• Experience in startups, SMEs, multinational companies, or shared services is an advantage.
• Strong knowledge of PFRS, taxation, and statutory reporting.

Responsibilities

• Prepare monthly, quarterly, and annual management reports with variance analysis.
• Develop and monitor budgets, forecasts, and financial models.
• Analyze revenue, expenses, profitability, and cost drivers for decisions.
• Provide financial insights to improve performance and efficiency.
• Support month-end and year-end closing activities.
• Maintain internal controls and support compliance.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Management reporting

Excel

Power BI

ERP

Education

Bachelor's Degree in Accounting or Finance

Tools

ERP systems

Accounting software

Power BI

Excel

Job description

Management Accounting
Onsite (Alabang)
Morning Shift; 9am to 6pm

Job Description:

• The Management Accountant is responsible for providing accurate financial reporting, budgeting, forecasting, and business analysis to support strategic decision-making. The role oversees management reporting, financial planning, cost analysis, and compliance with accounting standards and statutory requirements while partnering with business leaders to improve financial performance and operational efficiency.

• 50% FP&A and 50% financial accounting/operations. FP&A will primarily involve monthly forecasting, budgeting, and financial analysis.

Key Responsibilities:

I. Financial Planning & Analysis

• Prepare monthly, quarterly, and annual management reports, including variance analysis and financial performance reviews.

• Develop, maintain, and monitor budgets, forecasts, and financial models.

• Analyze revenue, operating expenses, profitability, and cost drivers to support informed business decisions.

• Provide financial insights and recommendations to improve operational performance and profitability.

• Prepare financial projections and scenario analyses to support strategic initiatives.

• Monitor key financial and operational performance indicators (KPIs) and present actionable insights to management.

II. Financial Reporting & Accounting

• Prepare accurate and timely financial statements in accordance with applicable accounting standards.

• Oversee day-to-day finance operations, ensuring the accurate processing and recording of financial transactions, including accounts payable, accounts receivable, cash receipts, and general ledger activities.

• Review and reconcile general ledger accounts, ensuring the accuracy and integrity of financial records.

• Oversee month-end and year-end closing activities.

• Ensure proper recording and classification of financial transactions.

• Maintain accounting records, schedules, and supporting documentation.

• Support the implementation and continuous improvement of financial controls, accounting processes, and finance operations.

III. Business Partnering & Cost Management

• Partner with department heads to support budgeting, financial planning, and cost management initiatives.

• Monitor departmental spending against approved budgets and recommend corrective actions where necessary.

• Conduct profitability and cost analyses to identify opportunities for operational efficiencies.

• Support business cases, investment evaluations, and strategic projects through financial analysis.

• Provide financial guidance to support organizational growth and business objectives.

IV. Regulatory Compliance & Audit

• Ensure compliance with Philippine Financial Reporting Standards (PFRS), tax regulations, and company policies.

• Prepare and review tax schedules and assist with statutory filings, including BIR and other government reporting requirements.

• Coordinate internal and external audits and ensure supporting documentation is complete and readily available.

• Monitor changes in accounting standards and regulatory requirements and recommend necessary process improvements.

• Strengthen internal controls to safeguard company assets and ensure financial integrity.

Qualifications:

• Bachelor's Degree in any Accounting and Finance courses.

• Progressive accounting and finance experience, including management reporting, budgeting, forecasting, and financial analysis

• Experience in startups, SMEs, multinational companies, or shared services environments is an advantage.

• Strong knowledge of Philippine Financial Reporting Standards (PFRS), taxation, and statutory reporting requirements.

• Demonstrated experience in budgeting, financial planning and analysis (FP&A), and management reporting.

• Advanced proficiency in Microsoft Excel; experience with ERP systems, accounting software, and Power BI is highly preferred.