Senior FP&A Officer (exp. supporting AU client/business required)

D2B; Metro Manila; Vor Ort; PHP 1.004.000 - 1.228.000; Vollzeit

Zusammenfassung

D2B in the Philippines is hiring a Senior Finance Manager / Management Accountant to own end-to-end financial consolidation, month-end close optimization, and SaaS performance analysis across multiple entities. You will partner with executives to drive growth, manage budgets, and streamline processes as the company expands internationally and pursues strategic acquisitions.

The role focuses on delivering accurate financial reporting, robust internal controls, and actionable commercial insight to

Qualifikationen

• 7+ years of progressive accounting and finance experience including senior roles
• B2B SaaS or subscription-based business background
• Strong Excel skills for complex financial modeling and English communication
• Experience with multi-entity consolidations and month-end close

Aufgaben

• Own month-end close cycle across multiple entities and reporting
• Lead transition of close/reporting from external advisers to internal team
• Audit and streamline workflows to reduce close timelines
• Prepare consolidated P&L, balance sheets, and cash flow reports
• Deliver monthly management accounts with insightful commentary
• Analyze budgets vs.Actuals and forecast variances, investigate root causes
• Track SaaS metrics (MRR/ARR/Churn) and revenue recognition
• Support post-acquisition integrations and internal controls

Kenntnisse

Senior management accounting

Financial controller mindset

Excel modeling

Stakeholder communication

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

ERP platforms

SaaS billing engines

Automation tools

Jobbeschreibung

Position : Senior Finance Manager / Management Accountant

Salary : PHP 90,000 - PHP 110,000 /month

Working Hours & Conditions: Observing AU business hours

Holidays : Observing AU holidays

ROLE OVERVIEW:

Our client is an end-to-end B2B SaaS platform delivering specialized workforce management software designed for operational precision across scheduling, compliance, time tracking, invoicing, and payroll. Operating in a high-volume, multi-entity environment undergoing rapid international expansion and strategic acquisitions, the organization is bringing its core finance operations fully in-house to support scalable long-term growth. Working closely with executive leadership, this critical role goes beyond traditional accounting to take complete ownership of financial consolidations, month-end close optimization, SaaS performance metrics, and commercial analysis. We are seeking a proactive leader with a Financial Controller mindset who can independently challenge assumptions, eliminate operational bottlenecks, and bring clear financial visibility to strategic executive decisions.

RESPONSIBILITIES:

• Financial Close, Reporting & Multi-Entity Consolidation:
  • Take end-to-end ownership of the month-end close cycle, including journal entries, accruals, prepayments, balance sheet reconciliations, and consolidated financial reporting.
  • Lead the strategic transition of financial close and reporting activities from external advisers to the internal finance function.
  • Audit and streamline close workflows to significantly reduce month-end closing timelines from 2–3 weeks.
  • Prepare accurate, consolidated profit and loss statements, balance sheets, and cash flow reports across multiple domestic and international entities while maintaining audit-ready documentation.
• Management Accounting & Commercial Analysis:
  • Deliver monthly management accounts supported by deep, commercially relevant commentary on business performance and profitability drivers.
  • Perform budget-versus-actual and month-on-month variance analyses, actively investigating root causes rather than merely reporting numbers.
  • Develop, maintain, and refine annual budgets, rolling forecasts, and multi-entity cash flow projections.
  • Partner with executive leadership to evaluate operational margins, identify financial risks, and translate complex financial data into actionable growth strategies.
• SaaS Performance Metrics & Revenue Recognition:
  • Track, analyze, and report on key SaaS metrics, including MRR, ARR, churn, customer retention, customer acquisition cost (CAC), and customer lifetime value (LTV).
  • Reconcile complex subscription, recurring billing, and usage data with core management accounts in full alignment with revenue recognition principles.
• Acquisitions & Process Transformation:
  • Support post-acquisition financial integrations, harmonizing accounting policies, chart of accounts, and financial frameworks across acquired businesses.
  • Audit existing financial workflows, identify manual bottlenecks, and implement modern automation tools and robust internal controls.
  • Coach and uplift existing bookkeeping and operational finance team members, establishing clear procedures, responsibilities, and reporting deadlines.

QUALIFICATIONS:

• Experience: Minimum 7+ years of progressive accounting and finance experience, including substantial senior management accounting, finance manager, or financial controller responsibilities.
• Industry Background: Proven experience operating within a B2B SaaS, subscription-based technology, or recurring revenue software business.
• Core Technical Competencies: Demonstrated ownership of financial consolidations, multi-entity accounting, month-end close streamlining, budgeting, forecasting, and variance analysis.
• SaaS Expertise: Deep working knowledge of subscription billing models, revenue recognition standards, and core SaaS unit economics (MRR/ARR/Churn).
• Education & Skills: Bachelor’s degree in Accounting, Finance, or a related discipline; advanced Excel skills for complex financial modeling; and exceptional written and verbal English communication skills for senior stakeholder management.

DESIRED (NOT REQUIRED):

• Professional qualification such as CPA, CA, ACCA, or equivalent.
• Direct reporting experience to a CFO, Finance Director, or senior executive.
• Exposure to Australian accounting standards, tax compliance, and business frameworks.
• Practical experience navigating fast-paced technology businesses undergoing mergers and acquisitions (M&A) or international expansion.
• Familiarity with integrated SaaS billing engines, ERP platforms, and automated reporting systems.