Key Responsibilities

1. Financial FP&A

• Lead the preparation and review of financial statements in compliance with Philippine Financial Reporting Standards (PFRS).
• Oversee month-end and year-end closing activities, ensuring accuracy and timeliness.
• Provide management with periodic financial reports, trend analyses, and actionable insights.

2. Budgeting & Forecasting

• Drive the annual budget preparation process.
• Monitor and analyze actual vs. budget performance, identifying variances and recommending corrective actions.
• Support long-term financial forecasting and scenario planning.

3. Accounting Operations

• Manage accounts payable, accounts receivable, and general ledger processes.
• Ensure accurate and timely billing, collections, reconciliations, and accounting entries (NAV system).
• Resolve discrepancies in sales and support audit requi...