Manager – Finance & MIS – CA Quest Business Solution

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

We are looking for an analytical, commercially minded, and process-oriented Finance and MIS Manager to drive financial reporting, business analysis, 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.

Key Responsibilities:

• – Prepare and review MIS reports, management dashboards, and financial performance reports.
• – Conduct financial statement analysis, variance analysis, and profitability analysis to identify key business trends and opportunities.
• – Drive budgeting, forecasting, and financial planning activities in coordination with business and functional teams.
• – Develop and maintain financial models to support business planning, investment decisions, and performance evaluation.
• – Analyse actual performance against budgets and forecasts and provide actionable insights to management.
• – Design, implement, and improve finance processes to enhance efficiency, accuracy, and scalability.
• – Establish and strengthen financial controls, governance frameworks, and standard operating procedures.
• – Identify process gaps, control risks, and opportunities for automation and improvement.
• – Support month-end and year-end financial reporting and ensure timely availability of management information.
• – Work closely with cross-functional stakeholders to understand business performance and translate financial data into actionable insights.
• – Prepare presentations and financial analysis for the CFO and senior management.
• – Support strategic and commercial decision-making through financial analysis, scenario planning, and business insights.
• – Ensure accuracy, consistency, and integrity of financial and management reporting.

Required Skills & Experience:

• – Qualified Chartered Accountant (CA) with 5+ years of relevant experience.
• – Strong experience in financial statement analysis, MIS, management reporting, and variance analysis.
• – Hands-on experience in budgeting, forecasting, and financial planning.
• – Strong financial modelling and analytical skills.
• – Experience in designing and implementing finance processes and controls.
• – Strong understanding of financial controls, governance, and reporting processes.
• – Advanced proficiency in MS Excel and financial reporting tools.
• – Strong business acumen with the ability to translate financial data into actionable business insights.
• – Excellent analytical, problem-solving, communication, and stakeholder management skills.
• – Ability to work independently and manage multiple priorities in a fast-paced environment.