Urgent Hiring Finance Team Leader

Hammerjack Pty Ltd; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a Finance Team Leader to oversee day-to-day finance operations, lead financial analysis, reporting, reconciliations, and AP support, while coordinating with Group Finance teams.

The role focuses on ensuring accurate financial data, timely reporting, and strong cross-functional collaboration with Treasury, Commercial Finance, and Operations teams. Onsite setup in Taguig is required.

Qualifications

• 3+ years of Finance/Accounting experience.
• Experience with invoices and finance processes.
• Strong written and verbal English communication skills.

Responsibilities

• Prepare and support month-end financial reporting and rolling forecasts.
• Analyze financial data including trends and reconciliations.
• Provide audit-ready financial information to stakeholders.
• Support Accounts Payable activities and payment monitoring.
• Coordinate with Finance teams and stakeholders on queries and processes.

Skills

Finance/Accounting experience

Attention to detail

Deadline management

Team collaboration

Tools

Microsoft Excel

Microsoft Word

Job description

About the Role

We are looking for a Finance Team Leader to support day-to-day finance operations and Group Finance activities. This role focuses on financial analysis, reporting, reconciliations, Accounts Payable support, payment monitoring, and stakeholder coordination.

You will work closely with the P2P & Procurement, Accounts Payable, Accounts Receivable, Treasury, Commercial Finance, Operations, and Group Finance teams.

Work Schedule & Set Up:

Full Onsite at 10F, Arthaland, Bonifacio Global City, Taguig,| MidShift

Key Responsibilities

• Prepare and support month-end financial reporting, flash reports, dashboards, KPI packs, and rolling forecasts.
• Analyze financial data, including trends, reconciliations, and consolidated reports.
• Investigate financial movements and explain what changed, why it changed, and recommended actions.
• Provide accurate and audit-ready financial information to stakeholders.
• Support Accounts Payable and invoice processing activities.
• Raise payment requests and monitor bank payments and balances.
• Monitor government-mandated payments.
• Support new vendor enrollment for suppliers.
• Act as the local point of contact for Finance and Accounts Payable-related queries.
• Coordinate with internal and external stakeholders and ensure queries are properly addressed or escalated.
• Support audits, reporting requirements, KPIs, finance projects, and other ad-hoc activities.
• Identify process inefficiencies and recommend continuous improvement initiatives.
• Work with Finance teams across Accounts Payable, Accounts Receivable, Treasury, and Commercial Finance.

What We're Looking For

• 3+ years of relevant Finance/Accounting experience.
• Previous experience working with invoices and Accounts/Finance processes.
• Experience using a Finance/Accounting system and understanding financial processes.
• Strong Microsoft Excel and Word skills.
• Experience with administrative and general finance duties.
• Comfortable using finance systems and telephone-based communication.
• Experience working with SOPs, standard processes, and reference guides/crib sheets.
• Able to work effectively as part of a Finance team.
• Strong attention to detail and accuracy.
• Good written and verbal English communication skills.
• Able to manage deadlines, priorities, and routine finance activities.