Senior Manager, Finance Control

Globe Telecom, Inc.; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Career growth

Competitive pay

Flexible benefits

Job summary

GCash is seeking a senior finance leader to oversee financial reporting, controls, audit readiness, and governance in the Philippines’ fintech space. You will lead the preparation and review of monthly, quarterly, and annual financial statements and management reports, ensuring completeness, accuracy, and timeliness.

You will implement robust internal controls, coordinate with internal and external auditors, ensure compliance with accounting standards, tax requirements, and regulatory

Responsibilities

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

Job description

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! You will be responsible for the following: 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 adhoc dashboards reports for compliance and regulatory purposes

What We Offer Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package is the #1 Finance App in the Philippines.

Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance and investments, and so much more, all at the convenience of their smartphones. GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015. Mynt, Inc. is the parent company of GCash, the Philippines’ #1 finance superapp, advancing financial inclusion through ‘Finance for All’. G-Xchange, Inc. (GXI) is the payments company for GCash. GXI is a BSP-licensed e-money issuer responsible for the digital payments and electronic money activities in the GCash app. Fuse Financing, Inc. is the financing company for GCash. Fuse provides eligible users with access to fair and digitally-enabled credit products and solutions. Ryse, Inc. broadens access to investments that are easy to use and understand, supporting wealth-building for Filipinos at different stages of their financial journey. BlockG Virtual Assets, Inc. supports responsible participation in digital assets, helping build trust and long-term confidence in the continuously evolving digital landscape.