The Financial Analyst provides vital support in financial oversight, analysis, and reporting activities. This role involves evaluating key financial indicators such as sales performance, pricing, volume, margins, and logistics costs to support effective decision-making. The analyst contributes to budgeting, forecasting, capital expenditure (CAPEX) management, and internal reporting processes. Additionally, the role supports feasibility studies, special projects, and continuous process improvement initiatives, ensuring compliance with internal controls and ethical standards.

KEY RESPONSIBILITIES 
You will: 

• Provides support in the exercise of an oversight role in the performance of accounting and reporting activities
• Performs critical financial analyses, performance measurement and monitoring on various indicators which includes but not limited to sales prices, volumes, rebates, mix, and other elements leading to effective cash mill net management, and margins optimization, as well as logistics and distribution expenses tracking, monitoring of haulers and vessels, which may be time-chartered, truck and vessel utilization
• Provides relevant inputs to Accounting, Reporting, and Internal Controls team on periodic internal reporting requirements ensuring timeliness and quality of information
• Assists in the development of mid-term plan, annual budget, performance call reviews and rolling forecasts, and other reporting requirements which is linked with Sales and Operations Planning (S&OP) process outcomes
• Provides assistance in the feasibility study and preparation for the approval of CAPEX, as well as review and control of CAPEX ensuring that proper approvals, documentations, progress monitoring and CAPEX closure to final asset are carried out in accordance with established policies and procedures
• Prepares reports and analyses as required by management
• Assists in handling special projects and ad hoc analysis as required
• Contributes to process improvements by adopting modern technology and challenging current business practices
• Maintains the highest ethical and integrity standards in all internal and external dealings and internal and external relationships

QUALIFICATIONS & REQUIREMENTS: 

• Graduate of Accountancy or its equivalent
• Preferably a Certified Public Accountant
• At least 3 years of financial planning and analysis which includes revenue and distribution costs management, budget development, and management reporting
• Experience in Commercial Finance and or Commercial FP&A is a plus
• With SAP experience

Work Schedule: Regular Shift
Work Setup: Hybrid in Taguig City

KEY RESPONSIBILITIES 
You will: 

• Supervise and manage the daily operations of the department.
• Lead, train, and assist in the recruitment of accounting team members.
• Ensure financial reports are accurate and that all transactions comply with company policies and procedures; establish and maintain effective accounting controls and processes.
• Take overall responsibility for month-end and year-end closing activities, and report financial status to the Chief Financial Officer.
• Oversee financial analysis and planning, providing data to support strategic decision-making by top management.
• Enhance systems and processes while initiating necessary corrective actions.
• Review and approve goods receipts related to adjustments, samples, and non-purchase order inventories in SAP.
• Review the calculation of cost of sales.
• Handle all activities related to the Bureau of Internal Revenue (BIR), including reviewing monthly and quarterly tax returns, preparing the annual tax return, and managing tax treaty applications when applicable.
• Manage the acquisition of permits and licenses, including those from the Bureau of Customs, local government (Mayor’s permit), and PEZA.
• Ensure the company complies with regulations from the SEC, BIR, and local government units.
• Handle transactions with the Bangko Sentral ng Pilipinas (BSP), including BSRD applications for foreign currency loans or inward remittances.
• Implement controls to protect company assets and reduce expenses, with appropriate management approval.

 QUALIFICATIONS & REQUIREMENTS: 

• You must be a college graduate, preferably with a degree in Accountancy, Finance, or a relevant field. A Certified Public Accountant (CPA) is an advantage.
• You must have at least 10 years of extensive experience in a business office setting performing finance and accounting duties.
• You must be proficient in Microsoft Office applications. SAP application knowledge is an advantage.
• You must be knowledgeable about applicable tax assertions.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Hybrid, Sto. Tomas, Batangas (FPIP) 

The role involves planning, budgeting, forecasting, and monitoring cash to meet working capital goals. It also includes developing cash management strategies, analyzing cash flow performance, preparing variance reports, and guiding the Treasury Operations Team to ensure smooth execution of the cash plan.

KEY RESPONSIBILITIES:

You will:

• Develops and manages cash forecasts, tracks inflows/outflows, prioritizes payments, and monitors risks in sales and collections.
• Reconciles cash plans with FPPA, reviews accuracy, and implements forecasting tools and processes with regular updates.
• Manages daily cash handling, monitors cash flow, makes projections, and creates backup plans using technology.
• Oversees liquidity management, anticipates cash needs, allocates funds, secures financing, and optimizes financing costs.
• Manages foreign exchange for external trade, payments, and forward contracts, collaborating with GHBS for execution.
• Optimizes supplier financing facility utilization, manages vendor enrollment, and ensures compliance with contracts.
• Builds strong bank relationships, explores products to optimize financing, and maintains credit facilities for customers and vendors.
• Communicates and monitors weekly collection and disbursement plans, ensures alignment with budgets, and approves payments.
• Monitors cash balances, reconciles discrepancies, and manages variances against the plan and group thresholds.
• Prepares RFA agreements, promissory notes, and facilitates approvals, ensuring review from legal and authorized officers for borrowings and placements.

 QUALIFICATIONS & REQUIREMENTS: 

• College graduate with any Accounting, or any allied finance or business course.
• Must have a minimum of three (3) years experience in finance and/or related functions i.e. Treasury, Financial Planning, Budgeting
• Must have a minimum of three (3) years experience on cash planning and working capital management
• With SAP experience

Work Schedule: Regular shift
Work set up: Hybrid, 3 days onsite, 2 days wfh
Work location: Mckinley Hill, Taguig City

KEY RESPONSIBILITIES
You will:

• Lead and manage the accounting team by overseeing daily tasks, monitoring staff performance, and ensuring timely and accurate execution of responsibilities.
• Review and validate purchase orders, process check payments, foreign remittances, and ensure proper documentation and approval of all financial disbursements.
• Collaborate with Sales and other departments to resolve billing issues and implement standardized accounting processes aligned with business objectives.
• Review and sign off on Deal Registration Forms (DRFs), Bill of Materials (BOMs), commission statements, and contracts with clients and service providers, ensuring risk mitigation and documentation completeness.
• Process monthly and year-end payroll using HRIS, handle government benefit remittances, tax annualization, and respond to payroll-related employee inquiries.
• Coordinate with outsourced bookkeepers, validate recorded entries and financial statements, and define new transaction treatments for implementation.
• Handle BIR assessments and reconciliations, prepare required documentation, and coordinate with legal counsel for tax and audit-related matters.
• Maintain relationships with banks, monitor foreign exchange and interest rates, manage investments, and submit documentation for account updates and transactions.
• Prepare and file government-mandated reports (SSS, HDMF, PHIC, BIR), update AP/AR schedules, present financial statements to management, and monitor cash flow.
• Support special accounting projects, oversee budget planning, document annual incentive plans, manage asset inventories, and ensure compliance with regulatory and audit requirements.

QUALIFICATIONS & REQUIREMENTS

• Must have Bachelor’s Degree in Accounting, Finance or any related Business course
• CPA is an advantage but not required
• 5-10 years of experience in accounting or finance roles, with at least 3 years in a leadership or management position.
• Experience in using Quickbooks.
• Experience in budgeting, financial reporting, and auditing.
• Knowledge of tax regulations and compliance with relevant laws.
• Strong understanding of financial management, analysis, and forecasting.
• Excellent leadership and team management abilities.
• Detail-oriented with strong analytical and problem-solving skills.
• Ability to manage multiple tasks, prioritize, and meet deadlines.
• Strong communication skills for coordinating with internal teams and external stakeholders.
• High level of integrity and ethics in handling financial matters.

Work Set Up: Hybrid

Work location: Makati

The Finance Manager is responsible for overseeing and managing the financial operations of the organization. The primary goal of this role is to serve as a strategic finance business partner to operations and ensure compliance with local statutory and tax requirements while managing global costing responsibilities. By implementing effective controls, forecasting budgets, and partnering with key stakeholders, the Finance Manager plays a key role in ensuring operational efficiency, cost accuracy, and financial governance.

KEY RESPONSIBILITIES
You will:

• Act as a strategic finance business partner to operations to drive efficiency and achieve cost targets.
• Manage the global costing function by ensuring standard costs are updated timely and accurately.
• Monitor and improve financial performance across multiple operational units, establishing KPIs and following up on agreed actions.
• Control costs for functions such as Product Engineering, Logistics, IT, and Quality Assurance.
• Ensure accuracy and compliance of financial transactions, including fixed assets, inventory, accruals, and travel expenses.
• Handle statutory and tax reporting in accordance with local regulatory requirements.
• Plan and manage the company’s cash flow to support stable operations.
• Lead continuous improvement initiatives for controlling and reporting process efficiencies.
• Collaborate with internal stakeholders including the operations team, group accounting, tax and treasury teams, and industrial engineering.

QUALIFICATIONS & REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, Business, or Engineering
• 5–8 years of relevant experience in:
  • Manufacturing controlling (preferably in multinational companies
  • Fixed asset and inventory controlling
  • Budgeting and forecasting
  • Stakeholder management
  • Strong command of English (spoken and written)
• Solid knowledge in statutory and tax compliance within the Philippines
• Strong analytical, planning, and problem-solving skills
• Excellent interpersonal and stakeholder management skills
• High attention to detail and process-oriented mindset.

Work Arrangement: Onsite
Work Schedule: Monday to Friday, Day Shift

You will work with Business teams and use data exploration to identify and prioritize high impact improvement opportunities

KEY RESPONSIBILITIES

You will:

• Work with Business teams and use data exploration to identify and prioritize high impact improvement opportunities
• Leading Black Belt (BB) projects and mentoring GBs/YBs/Kaizens to address key cross functional issues ranging from financial operations, fulfillment operations, and vendor management for global company businesses
• Deliver Financial Savings through projects
• Design and implement mechanisms to improve Operational Excellence Culture
• Conducting Green Belt and Lean training programs within Finance
• Facilitate the Leadership Steering Committee to tollgate GB/BB projects and Kaizens to ensure consistency in methods and quality project deliverables
• Manage the documentation and status of all GB/BB/Lean projects
• Driving consistency of process, training, and reporting across functional teams
• Provide periodic project updates, including major successes/challenges, to senior management
• Managing and constantly improving the idea management (ideation to implementation) process
• Conduct VSMs and FMEAs to identify improvement opportunities as and when needed
• Strong Analytical skills , able to make sense out of messy data

QUALIFICATIONS:

• 5+ years of program or project management experience
• 5+ years of working cross functionally with tech and non-tech teams experience
• 5+ years of defining and implementing process improvement initiatives using data and metrics experience Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL
• Experience defining program requirements and using data and metrics to determine improvements Bachelor's degree
• Graduate in Business Administration / Engineering or a similar quantitative field
• Black Belt certification and a proven track record of successfully leading GB/BB projects and training programs.
• Must have led minimum 4 High Impact GB/BB projects
• Ability to deal with ambiguity and work with cross functional teams
• Good Analytical skills, able to make sense out of messy data
• Demonstrated ability to make recommendations and decisions to drive significant organizational change.
• Excellent presentation skills, dynamic approach with the ability to translate theory into practical application.
• Ability to map the processes
• Good Communication skills

Work Schedule: Mid-shift (2pm or 3pm)

Work Set-up: Full-Onsite (Pasay City).

Responsible for monthly closing, yearly financial plan, strategic plan and capital plan; lead monthly forecast rolling process; provide in-depth business and financial analysis to support business growth; serve as the key local contact for local billing project. 

KEY RESPONSIBILITIES
You will:

• Manage monthly financial closing activities, annual financial plan, strategic plan and capital plan.
• Coordinate monthly forecast processing.
• Oversee payment review & approval to ensure internal compliance.
• Monitor and control indirect operating budget.
• Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters.
• Conduct margin analysis for project quotations, bulk purchase and other commercial activities.
• Perform business performance analysis to support local business growth.
• Provide ad hoc support for local business needs.

QUALIFICATIONS & REQUIREMENTS:

• Minimum of a bachelor’s degree in Accounting or Finance.
• More than 5 year's working experience in finance, preferably within a multinational company (MNC) or Foreign-Invested Enterprise (FIE).
• Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus.
• Strong analytical and problem-solving skills with high attention to detail.
• Solid understanding in accounting principles and financial reporting.
• Strong organizational skills and the ability to manage multiple priorities
• Self-learning ability and adaptability to new tools and processes.
• Good communication skills.

The Tax Specialist is responsible for ensuring the company’s adherence to all national and local tax regulations while strategically managing its tax obligations to optimize efficiency. This position covers the full scope of tax-related functions including computation, filing, reporting, and handling tax audits.

KEY RESPONSIBILITIES 
You will: 

• Accurately prepare and submit monthly, quarterly, and annual tax returns (e.g., VAT, Withholding Tax, Income Tax, EWT, Final Tax, FBT, DST, etc.) in a timely manner.
• Ensure full compliance with tax requirements set by the Bureau of Internal Revenue (BIR), Local Government Units (LGUs), and other regulatory authorities.
• Manage the preparation and resolution of BIR audits and tax assessments.
• Coordinate with external advisors, including tax consultants, legal experts, and auditors when necessary.
• Maintain organized and up-to-date records of all tax filings and supporting audit documentation.
• Reconcile tax-related general ledger accounts and address any discrepancies.
• Prepare and submit applications for tax treaty benefits under the Japan–Philippines Tax Treaty.
• Ensure compliance with transfer pricing regulations and maintain proper documentation.
• Develop and oversee internal tax calendars and compliance checklists to manage deadlines.
• Recommend and implement process improvements to reduce tax-related risks and enhance operational efficiency.
• Keep abreast of updates in tax legislation and analyze their impact on the business.
• Provide management with expert advice on tax incentives, exemptions, compliance, and the tax implications of various transactions.

 QUALIFICATIONS & REQUIREMENTS: 

• You must be a college graduate of Accountancy, Finance, or any related course. 
• You must have at least 3 years of working experience related to tax compliance.
• You must have a strong knowledge of Philippine tax laws, BIR regulations, and international tax treaties.
• You must have experience handling BIR audits and liaising with government agencies

Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Hybrid, Sto. Tomas, Batangas (FPIP) 

KEY RESPONSIBILITIES

You will: 

• Ensure that all investments and fundings are within approved limits and policies.
• Establish a financial controls and processes to guarantee accuracy and integrity of financial reports. 
• Ensure that consolidated financial reports (statutory and management reporting) are accurately and timely submitted in accordance with IFRS. 
• Lead the management of quarterly review, annual external audit, and internal audit activities, including collaboration with various teams. 
• Lead the preparation and presentation of various financial and management reports. 
• Lead the development and presentation of annual budgets, financial forecasts, and strategic financial plans.
• Ensure accurate and timely submission of financial forecast, including short-term outlook, and medium to long-term financial forecasts for internal and external purposes. 
• Lead and mentor the team to ensure that deliverables are timely and efficiently met. 
• Monitor and evaluate individual and team performance based on set targets and KRAs 

QUALIFICATIONS:

• Bachelor’s Degree in Accounting, CPA, and preferably with a finance and business-related master’s degree.
• Preferably at least 10 years of relevant working experience in a management role, with strong financial accounting background involving consolidation, FP&A audit, external audit and compliance. 
• Preferably with experience in industries like energy, oil and gas.
• High attention to details, able to think strategically in a dynamic, fast-paced environment 

Work Set-up: Onsite, Makati

Work Schedule: Regular Shift

Accountable for delivering capital planning and monitoring assistance to both market and shared services finance. This support is mainly offered through the management of capital software, in-depth understanding of the internal capital planning procedures, and the facilitation of the Capital Approval Process.

KEY RESPONSIBILITIES

You will:

• Performs System Administration duties for capital planning and tracking software, including user setup, training, troubleshooting, etc.
• Works closely with finance stakeholders throughout the capital process
• Assists in the creation and production of standardized reports for capital planning and tracking
• Supports the development and maintenance of the Annual Capital Plan
• Assists in the development of standardized templates used in the capital approval process
• Performs audits to ensure the capital process and policies are being followed
• Facilitates the capital project monitoring process
• Summarizes and interprets information
• Creates ad hoc reports utilizing various data sources and systems as needed
• Manages fixed asset activities, including maintaining master data, calculating depreciation, processing asset transactions, and reconciling ledgers to ensure compliance with tax and regulatory reporting.
• Support the annual depreciation budget process and provide critical data analysis to optimize capital asset management.

QUALIFICATIONS & REQUIREMENTS:

• Bachelor’s degree in business administration, Finance or Healthcare strongly preferred but substantial relevant experience will be considered
•  Effective organizational. Ability to prioritize and coordinate multiple projects simultaneously.
• Ability to plan, organize, maintain priorities and schedule, to ensure that deadlines are met.
• Knowledge and ability in financial forecasting, business plan development and budgeting processes.
• Ability to understand and present statistical/financial information to varying audiences throughout the organization.
• Detail-oriented, focuses on accuracy of information.
• Proficiency in Microsoft computer software tools (spreadsheet, word processing, presentation).
• Excellent Excel skills required including proficiency in complex formulas and data analysis.
• At least have an experience in StrataJazz (specifically, Capital Modules)  and Hyperion 

Work Schedule: Night shift

Work Setup: Hybrid