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

The Business Management Support Professional will play a key role in preparing forecasting reports, coordinating with cross-functional teams, and conducting detailed financial analyses to identify opportunities for improving profitability and achieving strategic business objectives.

 KEY RESPONSIBILITIES:

 You will:

• Prepare and manage forecasting reports (Initial, Pre-closing, MLE) in collaboration with Management Support.
• Coordinate with various departments to consolidate forecast inputs and perform variance analysis.
• Monitor the progress of forecast numbers against actual and budgeted figures.
• Deliver insightful analysis and commentary to support forecasting activities and performance tracking.
• Analyze gross profit drivers and identify opportunities to meet or exceed profit targets.
• Conduct in-depth financial data analysis to uncover trends, variances, and key performance indicators.
• Develop actionable insights and recommendations to support business decisions.
• Perform pricing and profitability analyses to guide commercial decisions.
• Collaborate with Sales and Marketing teams to evaluate the financial impact of key business strategies.
• Track and report on financial performance in relation to approved plans and actual outcomes.

 QUALIFICATIONS:

• You must have a Bachelor’s degree in Accountancy or Accounting. With CPA (Certified Public Accountant) license is highly preferred.
• You must have at least 5-10 years of relevant experience, with a strong background in financial planning and business strategy. Experience in the manufacturing industry is preferred.
• You must have a proven track record in business planning, enterprise value management, and ideally, M&A.
• You must have strong analytical and problem-solving skills with a keen attention to detail.
• You must be proficient in SAP and have a strong understanding of business systems and processes.
• You must have excellent communication skills with the ability to influence cross-functional teams.
• You must be a self-starter with the ability to work independently and manage multiple priorities under pressure.
• You must be capable of articulating complex financial analyses in a clear, concise, and actionable manner.

Work schedule: Regular day shift

Work setup: Work onsite – Ortigas, Pasig 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: 

• Oversee the billing and collection processes for sales transactions.
• Ensure accurate reconciliation of collections with bank deposits.
• Monitor compliance with tax regulations related to sales activities.
• Generate monthly aging reports with detailed analysis of accounts receivable to ensure timely follow-ups.
• Identify and track problematic accounts, providing regular status updates.
• Resolve customer billing issues through direct communication until fully addressed.
• Compile monthly reports on sales, collections, inventory issuances, and exchanges.
• Support cash flow monitoring by submitting projected monthly cash inflows.
• Assist with month-end closing activities and preparation of reports for the annual budget and audit requirements.
• Ensure timely collection of outstanding invoices.
• Collaborate with the Sales Department to resolve unreconciled accounts receivable and collection discrepancies.
• Track, collect, and report on charges resulting from inventory losses during delivery.
• Verify and validate any adjustments made to account balances.
• Carry out additional tasks as assigned by management. 

 QUALIFICATIONS & REQUIREMENTS: 

• You must be a college graduate of Accountancy, Finance, or any related course. With CPA is an advantage
• You must have at least five (5) years working experience related to Accounts Receivable, Credit and Collection and Billing. Preferably with a minimum three (3) years supervisory experience
• You must be proficient in Microsoft Office applications and SAP applications.
• You must be knowledgeable with applicable tax assertions  

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