Senior Controllership Finance Manager – Onsite Manila

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

Job summary

Coforge is seeking a Finance Manager - Controllership in Manila to lead end-to-end accounting processes, including P2P, R2R, revenue accounting, and month-end close. You will ensure compliance with policies, drive process improvements, and collaborate with AP, AR, and business teams for timely reporting.

The role requires 6–8 years of experience in accounting, controllership, and audits, with strong analytical and stakeholder management skills.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• Minimum 6–8 years of experience in Accounting, Controllership, Financial Reporting, Audit, or Compliance.
• Solid hands-on experience in P2P, AR, and revenue accounting.
• Experience handling audits and compliance requirements.
• Working knowledge of local tax regulations and statutory compliance.

Responsibilities

• Manage the end-to-end booking, validation, and processing of vendor invoices in coordination with the AP and onsite teams.
• Ensure accuracy, completeness, and compliance with company policies and approval hierarchies.
• Serve as the primary point of contact for vendor and business inquiries related to invoice processing and payments.
• Oversee revenue booking activities in partnership with the AR team, Finance team, and business stakeholders.
• Ensure all revenue transactions are recorded accurately and in accordance with company guidelines.
• Monitor collections and coordinate with relevant teams to ensure timely invoice settlement.
• Track unbilled revenue and ensure timely billing and revenue recognition.
• Ensure timely and accurate booking of expenses, provisions, accruals, reversals, and revenue entries.
• Coordinate with business units to validate month-end provisions and supporting documentation.
• Calculate and record intercompany revenue and expense transactions.
• Support month-end, quarter-end, and year-end financial close activities.
• Prepare detailed variance analysis reports for assigned functions, departments, and cost centers.
• Analyze revenue and expense trends and provide meaningful business insights to management.
• Prepare audit schedules and supporting documents for internal and statutory audits.
• Coordinate and respond to audit requirements independently, including working with Big 4 auditors and local auditors.
• Ensure adherence to internal controls, accounting policies, and governance standards.
• Prepare management schedules, reconciliations, and reporting packs related to P2P and R2R activities.
• Ensure the completeness and accuracy of monthly and quarterly financial reports.
• Support compliance with tax, regulatory, and statutory reporting requirements.
• Perform reconciliations and reporting required for tax compliance and regulatory audits.
• Identify opportunities for process automation and continuous improvement.
• Strengthen financial controls, documentation standards, and operational efficiency across finance processes.
• Provide extended support during month-end and quarter-end close periods to ensure timely reporting and issue resolution.

Skills

Financial Reporting

Controllership

P2P

R2R

Accounts Payable

Accounts Receivable

Revenue Accounting

Month-End Closing

Audit Management

Tax Compliance

Statutory Compliance

Variance Analysis

Financial Controls

ERP Systems

Process Improvement

Education

Bachelor's Degree in Accountancy or Finance

Tools

SAP

Job description

Coforge is seeking a Finance Manager - Controllership in Manila to lead end-to-end accounting processes, including P2P, R2R, revenue accounting, and month-end close. You will ensure compliance with policies, drive process improvements, and collaborate with AP, AR, and business teams for timely reporting.

The role requires 6–8 years of experience in accounting, controllership, and audits, with strong analytical and stakeholder management skills.