Financial Planning and Analysis

• Prepare & oversee the financial statements for subsidiaries and the Group
• Coordinate extensively with subsidiary & Group finance reporting teams to gather, validate, and reconcile financial information
• Develop, implement, and continuously improve financial reporting processes and internal controls
• Compilation of financial statements, compliant to relevant reporting standards, with the support of the finance team
• Managing external auditors to meet critical reporting deadlines throughout the year (subsidiaries and Group audit in the Philippines, Hong Kong & Singapore)
• Proactively coordinate and drive audit processes with the Financial Reporting, Tax and Compliance teams
• Develop and implement strategies to ensure timely completion of audit requirements
• Maintain rigorous oversight of audit timelines and deliverables
• Take full responsibility for meeting and potentially accelerating reporting schedules
• Implement a robust system for timely escalation of financial reporting & audit issues to the CFO & external auditors
• Handle communications with regulatory agencies (Philippines SEC, Hong Kong & Singapore equivalent)
• Identify and promptly communicate potential risks and opportunities to the CFO, Group Financial Controller and Tax Manager
• Develop proactive mitigation strategies for potential financial reporting challenges
• Maintain transparent and immediate communication channels for critical financial insights
• Lead and drive financial reporting automation initiatives
• Identify opportunities for technological enhancement in reporting processes
• Implement cutting-edge automation tools to improve efficiency and accuracy
• Continuously evaluate and integrate innovative financial reporting technologies
• Develop and implement strategic automation roadmaps
• Maintain close, strategic collaboration with Financial Reporting, Tax & Compliance teams
• Develop and maintain strong interdepartmental communication channels
• Work closely with Financial Reporting team to ensure seamless information flow and consistent reporting standards
• Coordinate with Tax team to align financial reporting with tax strategies and compliance requirements

Senior Finance Manager – External Reporting

Oracle Functional Financial Consultant

Financial Operations Specialist, Billing