Finance Manager

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.  

Responsibilities/Accountability:

• Business partnering with respective country stakeholders to provide data-driven insight for country stakeholdersto facilitates better decision making
• Drive initiatives to ensure that the businesses deliver capital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Lead the budgeting, forecasting process, and monthly financial performance analysis
• Review and analyze business data, identify gaps and evaluates to enable achievement of targets according toeach strategic needs.
• Responsible for the country’s financial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional and Division stakeholders.
• Develop and maintain a robust internal control environment and risk mitigation framework, ensure the processes and policies implemented are aligned with ASSA ABLOY policies and guidelines, and local regulations. 
• Managing and overseeing the taxation, corporate secretary affairs of the organization and liaising with the external firm for specialist advice. Ensure tax compliance. 
• Managing the External Audit and ensuring the organization is compliant with accounting standards and statutory financial statements are timely issued and filed. 
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertake any ad hoc projects and tasks as and when required by local and regional stakeholders including ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedback and strong people leadership skills. 
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.  

Responsibilities/Accountability:

• Business partnering with respective country stakeholders to provide data-driven insight for country stakeholdersto facilitates better decision making
• Drive initiatives to ensure that the businesses deliver capital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Lead the budgeting, forecasting process, and monthly financial performance analysis
• Review and analyze business data, identify gaps and evaluates to enable achievement of targets according toeach strategic needs.
• Responsible for the country’s financial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional and Division stakeholders.
• Develop and maintain a robust internal control environment and risk mitigation framework, ensure the processes and policies implemented are aligned with ASSA ABLOY policies and guidelines, and local regulations. 
• Managing and overseeing the taxation, corporate secretary affairs of the organization and liaising with the external firm for specialist advice. Ensure tax compliance. 
• Managing the External Audit and ensuring the organization is compliant with accounting standards and statutory financial statements are timely issued and filed. 
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertake any ad hoc projects and tasks as and when required by local and regional stakeholders including ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedback and strong people leadership skills. 
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus

Position summary:

This role will report to Division CFO and serve as the key business partner to the Philippines General Manager.

The Finance Manager is responsible for: (1) develop a robust process in financial planning & analysis and reporting of monthly performance, weekly forecast, annual budget and long term strategic planning; (2) provide detailed analysis and insights of Country GM and Finance Director; (3) track & measure the Country financial performance; (4) managed statutory audit and tax reporting to the tax authority.  

Responsibilities/Accountability:

• Business partnering with respective country stakeholders to provide data-driven insight for country stakeholdersto facilitates better decision making
• Drive initiatives to ensure that the businesses deliver capital efficiency and sustainable revenue generation with healthy margin growth and Operating Cash flow, through close partnership with GMs and other functional leaders
• Lead the budgeting, forecasting process, and monthly financial performance analysis
• Review and analyze business data, identify gaps and evaluates to enable achievement of targets according toeach strategic needs.
• Responsible for the country’s financial and accounting operations, ensure reporting requirements at Statutory and Group levels are met.
• Conduct regular Balance Sheet reviews and implement mitigation actions to manage financial and business risks
• Build a strong and high-performance team to efficiently manage all finance operations while ensuring strong and transparent communication with Country GM, Functional and Division stakeholders.
• Develop and maintain a robust internal control environment and risk mitigation framework, ensure the processes and policies implemented are aligned with ASSA ABLOY policies and guidelines, and local regulations. 
• Managing and overseeing the taxation, corporate secretary affairs of the organization and liaising with the external firm for specialist advice. Ensure tax compliance. 
• Managing the External Audit and ensuring the organization is compliant with accounting standards and statutory financial statements are timely issued and filed. 
• Support Management team in the evaluation of acquisition and business development opportunities
• Undertake any ad hoc projects and tasks as and when required by local and regional stakeholders including ERP infrastructure upgrades and parent reporting platform transitions.
• Create an inspiring team environment and develop strong finance team through active coaching, constructive feedback and strong people leadership skills. 
• Undertake any ad hoc projects as and when required by the Management.
• Cultivate strong working relationships within GCSEA Finance and all relevant regions within the Group.

Skills required:

• Sound business acumen and quantitative & analytical skills with a good detail orientation
• Proactive, Self-motivated, independent with good interpersonal skills
• Strong organization skill and ability to multi-task
• Able to handle full set of accounts, preferably using Microsoft Dynamics AX / D365
• Proficient in MS Office applications (Word, Excel, Power Point)
• Good experience in Hyperion Financial Management (HFM) and OneStream reporting
• Strong working knowledge of International Financial Reporting Standards (IFRS) and local taxation regulations
• Demonstrated success in a project leadership role, with the strong ability to influence key stakeholders

Qualification Criteria:

• 10 years’ relevant experience with multi-national company in the capacity of FP&A and P&L management, experience from manufacturing environment is a plus.
• Prior Big 4 audit firm experience is a plusCA or CPA is a plus