Strategic Finance Manager: Budgets, Analytics & Compliance

MJM Manufacturing Corporation; Bulacan; On-site; PHP 600,000 - 1,000,000; Full time

Job description

Description

• Financial planning & budgeting: Prepares annual budgets, forecasts cash flow, and monitors actual vs. budget to guide management decisions.
• Financial reporting & analysis: Reviews and approves financial statements, analyzes variances, and provides insights on profitability, costs, and trends for management.
• Cash and asset management: Oversees collections, disbursements, bank transactions, and ensures sufficient cash flow while protecting company assets.
• Compliance & controls: Ensures adherence to accounting standards, tax and regulatory requirements, and implements internal controls to prevent errors and fraud.
• Team leadership: Supervises accounting and finance staff, assigns tasks, reviews work, and drives process improvements and system upgrades.
• Support to management: Provides financial advice for major decisions (investments, pricing, cost-cutting, expansions) and participates in strategic planning.