
Finance Director
Manila Recruitment
full-time
Posted on:
Location Type: Remote
Location: Philippines
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Job Level
About the role
- **Overall purpose and responsibilities of the role:**
- The role covers end-to-end financial strategy, planning, and controls. Key responsibilities include building forecasts and cash models, turning insights into actions for margin and EBITDA improvement, and managing data/BI systems with clear metric definitions and dashboards. It also involves fast, accurate accounting close with proper controls, direct ownership of contractor and marketplace payouts, and running a comprehensive KPI system across revenue, margins, OpEx, CAC/LTV, cash runway, and forecast accuracy.
- **Duties and Responsibilities:**
- **Strategy & FP&A**
- - Build a driver-based 12-month forecast and 13-week cash model with scenarios (pricing/take-rate tests, churn shifts, ACH vs card mix, discounts)
- - Translate insights into actions: margin improvements, pricing guardrails, headcount plan, and “levers to hit target EBITDA & runway.”
- **Data & BI**
- - Own metric definitions and the data model from ERP/PSP/CRM → BI (any modern stack).
- - Ship exec dashboards and weekly KPI readouts; maintain forecast vs actuals and variance/MAPE.
- **Accounting & Controls**
- - Fast monthly close (≤5 biz days); subscription/marketplace revenue recognition; payout/fees reconciliation (Stripe/Adyen/PayPal or similar)
Requirements
- **Must-have Skills / Qualification:
- - Bachelor’s or master’s degree in finance or accounting.
- - CPA or CFA certification is a plus but not required.
- - 3–5+ years of finance experience in SaaS/marketplace or staffing agency environments (required).
- - Proficient in Excel/Google Sheets; fluent in BI tool (Power BI, Tableau, Looker, Metabase).
- - SQL experience is an advantage.
- - At least two exposures to ERP/PSP-agnostic systems (e.g., NetSuite, Intacct, QuickBooks, Odoo, Zoho; Stripe, Adyen, PayPal).
- - Strong communication skills with the ability to brief the CEO/Board and translate analysis into action.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial strategyforecastingcash modelingmargin improvementKPI managementrevenue recognitionsubscription accountingdata modelingSQLExcel
Soft Skills
communicationanalytical thinkingproblem-solvingleadershipcollaboration
Certifications
Bachelor's degreeMaster's degreeCPACFA