Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a multinational healthcare company. Our respected client is seeking a Finance Manager who will be responsible for Financial Reporting, Statutory Compliance, and Business Planning & Analysis. This position will directly report to the CFO and will be based in the south of Metro Manila, Philippines.**Responsibilities**:- Financial Analysis including Month-End and Year-End Financial Closing Activities_- Develops and prepares comprehensive and sound monthly financial analysis of each product group and the total Company's actual performance vs budget, forecast, and last year to determine the financial "health" of each product group and the total company.- Monitors CAPEX productivity (i.e. comodato)- Reviews trial balance and analyzes the movement of transactions. Ensures timely and accurate reconciliation of all accounts. Responsible for proper and timely accrual of expenses and monitoring the utilization, release, and additions every month.- Prepares & Submits Monthly & Quarterly Reportorial Requirements To Corporate & Regional HQs_- Prepares the actual total company P&L for BCS flash reporting and ensures an accurate and timely submission of the report to Region and Corporate. Prepares and submits in a timely and accurate manner US-GAAP and IFRS quarterly reporting packages to Corporate. Ensures adoption of Phil. Accounting Standards and Phil. Financial Reporting Standards in the Company's reporting.- Budgeting & Forecasting_- Prepares business plan including annual budget, quarterly forecast system, and mid-and long-term business plans. Sets the company directly for a specific period. Builds financial scenarios for evaluation and ensures that decisions made contribute to overall profitability- Tax Management & Statutory Reporting_- Reviews tax reports submitted by Tax Accountant to ensure accurate, complete, proper, and timely compliance to statutory requirements i.e. BIR. Coordinates with Legal Counsel for timely submission of Annual General Information Sheet (GIS) to SEC. Prepares the GFFS for an accurate and timely submission to SEC. Prepares quarterly reports to the Bangko Sentral ng Pilipinas. Ensures compliance with Local Government Unit's ordinances that impacts Company's business operations.- Audit_- Business Support_- Extends proactive and diligent support to the CFO in identifying critical business issues, assessing their impact on the business, and recommending ways and means towards the achievement of the Company's financial targets Ensures that all business decisions are in line with the plan and contribute to profitability.- Customer Service_- Establishes effective cross-functional communication to properly develop a business plan in the finance area.- Management Reporting_- Prepares Regional HQs' and Corporate HQs' reportorial requirements relating to budgets, forecasts, and business reviews.- Analysis of actual performance vs. budget/forecast and treasury to provide the headquarters with the needed information that will show the current performance of MU Philippines vs. targets.- Tracks and monitors warranty provisioning.- Working Capital Management_- Contributes to the effective management of working capital by ensuring that an optimal level of inventory is maintained by all product groups to ensure smooth day-to-day operations without unnecessary costs.- Ensures SOI target achievement- Business Development Support_- Provides financial analysis behind business development initiatives and new product launches to assist the Sales Leaders in preparing P&L or GP simulations which will contribute to the overall profitability of the company.- People Management_- Oversees the work of subordinates and is responsible for their continuous training and development to motivate, get the best out of, and retain excellent people in the workforce.- Corporate Governance_- Ensures integrity of financial transactions and compliance with company policies and procedures.- Become aware and compliant with Fresenius Kabi Code of Ethics, Code of Conduct, and Standard Operating Procedures to uphold the company values and achieve efficient and effective operations.- Admin And Others_- Contributes to the effective management of working capital by ensuring the timely collection of accounts receivable and driving the timely and accurate reconciliation of accounts and quick resolution of collection issues. Oversees the work of the A/R and Tax Accountant and A/P Accountants (permanent and tempo) and is responsible for their continuous training and development.**Qualifications**:- Bachelor's Degree in Finance or Accounting- CPA board passer- Experience working in multinational pharmaceutical or FMCG companies- Willing to work on a hybrid setup- Willing to work in the south of Metro Manila**Salary**: Php130,000.00 - Php150,000.00 per monthSchedule:- 8 hour shiftSupplem
