Responsible for overseeing the financial health of the organization by managing financial planning, budgeting, reporting, and compliance. This role ensures effective financial management and supports strategic decision-making through accurate analysis and forecasting.
Develop and manage annual budgets, forecasts, and long-term financial plans
Monitor financial performance and analyze variances between budget and actual results
Prepare monthly, quarterly, and annual financial statements and management reports
Ensure compliance with statutory laws and financial regulations (e.g., BIR, SEC, etc.)
Oversee cash flow, banking operations, and working capital management
Lead the preparation of audit requirements and coordinate with internal/external auditors
Provide financial insights and recommendations to support business decisions
Supervise and mentor accounting and finance staff
Implement and maintain robust internal controls and financial procedures
Oversee payroll, tax, and treasury functions as required