Review and finalized forecast, assist in preparation of budget and provide other reports as necessary/required by management and stakeholders.
Responsible in preparation and communication on a timely manner financial data, analysis and the likes to management and stakeholders that is necessary for decision-making and provides recommendation based on the output reports.
Controls actual vs budget. Ensures revenue and cost are based on budget and with necessary documentation.
Assist in company's business plans.
Responsible in the completion of the audited financial statement.
Responsible is corporate finance and group tax reporting requirements.
Cash flow management of the company.
Ensure compliance with accounting policies, regulatory agencies, and bank requirements.
Ensure guidelines, work instructions and policies are updated.
Ad-hoc tasks may be assigned from time to time from your immediate superior to achieve team and company's goal.
Support both internal and external audits
Key Performance Indicators
To achieve 7.5% ROC (Return-on-Cost) year on year results or what is allowable based on transfer pricing benchmark. (ECCL ROHQ)
At least above 20% of cash requirement month-on-month.
99% timeliness and completion of all deliverables.
90% achievement on assigned projects.
To ensure guidelines, policies, and work instruction up to date.
100% compliance on different government agencies requirements.
100% achieved in statutory filing on time, not limited to audited financial statements
Establish collaborative relationships with internal clients to understand the business and continuously identify ways to be of service.
Ensure high-level of confidentiality is always maintained.
High level of participation and engagement in company activities would be encouraged.
Key Qualifications, Knowledge, Skills and Experience
Must be a graduate of Bachelor of Science in Accountancy or Bachelor of Science in Commerce - Management Accounting. Must be a graduate of Bachelor of Science in Accountancy or Bachelor of Science in Commerce - Management Accounting. CPA licensure is a plus.
5-8 years' experience in related field.
Well verse in the Philippines statutory tax computation and filing
Experience in dealing with audits (both internal and external stakeholders)
Knowledgeable in using computerize accounting system and MS Office.
Ability to synthesize large amounts of complex data into actionable information.
Ability to work and communicate effectively with senior level business partners.
Excellent business judgment, analytical and decision-making skills.
Good analytical skills and able to interpret financial data
Will be able to create, update and implement guidelines and policies as necessary.
Clear communication skills with team, clients, and stakeholders with an eye for details.
People and time management skills.
Ability to have work/life balance.
High degree of personal organization with the ability to prioritize.
Adheres to high standard and quality of working.
At Surbana Jurong, we put talent, hard work, teamwork and a fun workplace together to approach problems and solve them creatively and collaboratively. Join us in making a positive impact on the world!
Surbanajurong · Mandaluyong City