Senior Manager, Finance Control

GCash; Manila; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

GCash is seeking a Finance Manager in Manila, Philippines to lead financial reporting and strengthen internal controls. The role requires oversight of audit readiness and compliance with accounting standards while supporting budgeting and cash flow planning.

The ideal candidate will monitor finance performance, coach team members, and drive process improvements. Strong leadership skills and a solid background in financial management are essential for success in this position.

Qualifications

• Strong understanding of accounting standards and tax requirements.
• Proven experience in financial reporting and audit readiness.
• Ability to lead and develop a finance team.

Responsibilities

• Lead preparation and review of financial statements.
• Strengthen internal controls for reliable financial reporting.
• Coordinate with internal and external auditors for compliance.
• Support budgeting and forecasting activities.
• Monitor finance processes and performance indicators.
• Coach and develop finance team members.

Job description

Responsibilities

• Lead the preparation and review of monthly, quarterly, and annual financial statements and management reports, ensuring completeness, accuracy, and timeliness.
• Establish, implement, and continuously strengthen internal controls that safeguard assets and support reliable financial reporting.
• Lead audit readiness and coordination with internal and external auditors, and ensure prompt resolution of findings and compliance gaps.
• Ensure compliance with applicable accounting standards, tax requirements, regulatory obligations, and internal finance policies.
• Support budgeting, forecasting, cash flow planning, and variance analysis, translating financial results into actionable business insights.
• Monitor key finance processes and performance indicators, and drive process improvement, automation, and stronger service levels across the finance function.
• Lead, coach, and develop members of the finance team, with clear accountability, succession readiness, and a strong culture of integrity and performance.
• Lead management reporting and statutory reporting to the business unit
• Prepare ad hoc dashboards and reports for compliance and regulatory purposes.