Financial Planning and Analysis

• Provide critical administrative support to the Finance team
• Focus on day-to-day financial administration across global regions
• Handle end-to-end Accounts Payable and Accounts Receivable processing
• Conduct daily reconciliations and support month-end accrual tasks
• Maintain accurate financial records across all systems
• Collaborate with team members and external partners for seamless workflows
• Process Accounts Payable invoices and manage supplier onboarding
• Calculate landed costs for inventory valuation
• Manage pre-payment processing and daily reconciliation of e-commerce payments
• Investigate reconciliation exceptions and ensure data accuracy
• Manage the wholesale debtors ledger and customer accounts
• Process credit card payments for wholesale orders
• Support Finance Manager during month-end close
• Complete general financial administrative tasks as directed

Finance Officer – AP & AR

• Assist with the financial reporting process, including the population of Monthly Management Reporting
• Assist with monthly statement of cash flows in accordance with proper accounting standards
• Assist with M&A on new acquisitions, including the valuation of acquired assets and assumed liabilities
• Cross collaborate with FP&A business partners for development of accurate forecast and analysis
• Assist with implementation of automated solutions to streamline and standardize accounting reporting
• Work with external auditors for annual audit and liaison with external auditors
• Awareness of Tax Department goal to ensure timely reporting and control execution
• Work with Manager on assigned controls and ensure controls are in compliance with company policy with a focus on a risk-based approach
• Prepare balance sheet reconciliations and prepare detailed fluctuation analysis for executive management
• Ensure security and integrity of financial information
• Work collaboratively across departments with leaders, including Global and North American ELT members
• Perform all other duties as assigned

Financial Accountant

• Build, maintain, and enhance financial models related to forecasting, budgeting, and scenario analysis
• Perform deep financial analysis and proactively identify insights, trends, and solutions
• Translate complex financial results into clear explanations for non-finance stakeholders
• Support forecasting, budgeting, and variance analysis across the business
• Leverage AI tools and workflows to improve efficiency, analysis depth, and decision support
• Create dashboards and visualizations using BI tools to support leadership decision-making
• Ensure accuracy, structure, and clarity across all financial outputs

Senior Finance Analyst – FP&A

• Receives SDT (Summary of Daily Transactions) from Investment Treasury, reviews and prepares the final copy
• Approves the daily transactions (rollover, new investments, withdrawals, money market placements, mutual funds, stocks, dividends) encoded by the Investment Operations Associate into the Investment Management System (IMS)
• Prepares daily reports needed by the Portfolio Officer such as maturities schedules, investment schedules for the succeeding bank days
• Analyzes daily transactions, prepares adjustments, and verifies accounting entries posted in the IMS
• Prepares, verifies, consolidates, and analyses financial statements and reports for use by Unit
• Head and management for decision-making and presentation to the various Committees including the Investment Committee
• Validates the reports submitted by the external fund managers, including the computation and verification of the Return on Investments (ROI), updates the IMS on the monthly market value of the funds based on the financial statements from the external fund managers
• Consolidates the external fund managers' reports with internally managed (IMU) investments and submits the consolidated report to the IMU Head for further validation and reporting to the Investments Committee
• Prepares and analyses various reports for submission to the schools’ controller. These include the Investment schedules, financial statements, and other reports as needed
• Manages the Investment software and backs up the system files
• Assists external and internal auditors with required schedules and reports
• Generates daily transaction reports (liquidity, requirements based on maturities)
• Generates exposure reports and investment schedules for Money Market, Mutual Fund and Equity
• Prepares financial statements and schedules of the fund managed by IMU for the DLS schools
• Verifies various financial statements submitted by external fund managers and the Return on Investment (ROI)
• Consolidates information and figures from external fund managers' reports and IMU-managed investments
• Ensures validity, correctness, and accuracy of all financial transactions taken up in the books of the unit
• Prepares daily accounting entries and the subsidiary ledgers of all investments of schools
• Acts as custodian of investment-related documents, producing proof of investment of all schools.

Investment Operations Officer

• Coordinate day-to-day operational activities across Finance, Procurement, Banking and BPO processes, including maintaining trackers, preparing materials, capturing meeting outputs and ensuring follow-up actions are completed on time
• Produce process insights, operational summaries and analysis to support governance reviews, compliance activities and continuous improvement discussions
• Monitor offshore BPO workload distribution, SLA/KPI performance and queue trends, escalating risks, backlogs and recurring issues for prioritisation and resolution
• Develop and maintain process maps, SOPs, RACIs and work instructions, ensuring all documentation is accurate, version-controlled and aligned to global standards
• Ensure all documentation is audit-ready and aligned to governance and compliance requirements at all times
• Support the ongoing maintenance of the ServiceNow framework by updating workflows, ticket structures, categories and service catalogue flows to accurately reflect Finance, Procurement and BPO operational processes
• Manage IT Change Requests end-to-end by coordinating impact assessments, tracking progress and ensuring all governance and documentation requirements are met before sign-off
• Engage stakeholders across Finance, Procurement, BPO and IT teams through workshops, governance forums and regular touchpoints, ensuring process updates and changes are clearly communicated and understood across all groups

Process Excellence Manager, Finance

• Handle inbound and outbound calls from clients seeking pre-settlement funding
• Gather accurate case information — accident details, attorney info, case status, and insurance data
• Assess case eligibility and route to the appropriate funding team for review
• Coordinate with attorneys and law firms to collect necessary documentation
• Keep detailed, accurate records of every client interaction and case update
• Follow up consistently to move cases through the pipeline without delays
• Maintain compliance with industry regulations and data privacy standards

Financial Account Specialist

• You are expected to support the annual fee indexation of clients across all C2S offices globally. This will entail the assistance in all aspects of the annual indexation process including:
• - Obtaining appropriate rates to be used for fee indexation
• - Overall data preparation and coordinating with the local management team for each C2S office globally
• - Providing back-end support on liaising with Group Finance functioning on updating fees in the system, and with Business Applications Support on communicating annual fee adjustments to C2S clients globally.
• You will provide assistance to the Pricing Senior Analyst and stakeholders on the maintenance and further development of the Pricing Engine, including
• - Ensuring accurate and timely set-up and maintenance of customer pricing
• - Providing support on pricing requests
• - Further refining the pricing mechanisms and adapt pricing where necessary
• - Supporting the back-testing on evaluating margins and cost analysis
• You will work with Business Development Support - Finance Lead on conducting operational support to the business where needed, including but not limited to
• - AR dunning support to specific jurisdictions, requiring monitoring of AR Aging Report, coordinating with local office on gathering of documents, and preparing and releasing AR Dunning Letters based on applicable templates
• - Assist on Masterfile set-up to ensure alignment of data maintenance with standard process
• You will coordinate closely with BDS Team on assisting the Center of Excellence (CoE) team in
• - Identification and implementation of finance best practices
• - Driving process standardization and continuous improvements
• - Assessment of opportunities for process automation
• You are expected to collaborate with members of Business Development Support Team
• You will be the back-up contact resource when dealing with business partners and stakeholders across regions

Trust Finance Analyst

• Reviewing the submission of information from entities being assessed under a financial viability assessment process. This includes:
• Confirming that the details provided by the Entity being assessed match the details provided by customers
• Ensuring all relevant questions have been answered fully and correctly
• Confirm that supporting documentation matches the correct formats and is accurate
• Ensuring information provided is as up to date as possible and within acceptable timeframes
• Attention to detail and the ability to quickly and accurately identify missing data are critical
• Checking and reconciling the financial information provided. This involves the following:
• Ensuring the Entity’s name matches the business name on the Financial Statements
• Checking that the relevant and requested periods have been provided
• Confirming that complete documents have been provided. This includes: Full Profit and Loss and Trading Statement (if applicable), Balance Sheet, Notes with breakdowns of accounts (if applicable), Director’s Statement and Compilation Statement/Auditors Report (if applicable)
• Reading through Notes/Accountant Statements/Auditor’s Report to ensure a complete understanding of the Financial Statements
• Checking the reconciliation of the Balance Sheet to ensure that total figures are correctly calculated
• Checking for the inclusion of all figures.
• Confirming the reconciliation of income, expenses, and accounts across periods
• Being comfortable in clearly and concisely highlighting any concerns or key points relevant to the assessment
• Maintain high levels of accuracy and quality control in all work performed
• Uploading and mapping financial information to the digital platform. This will include:
• Extracting the relevant pages from the Financial Statements
• Confirming that the digitisation is correct and all numbers and line items have been captured
• Correctly and accurately map the different income, expenses, assets, liabilities, and equity accounts into their respective and relevant fields for assessment purposes
• Complete a Google Sheet to upload the information to the platform for the assessment
• This process requires understanding Australian Financial Statements and Corporate Structures, as well as the assessment process, to ensure relevant comments are made
• Requesting clarifications and additional information from the entities being assessed
• This will require the ability to communicate clearly and concisely via email with contacts at an Entity or Customer, including External Accountants, Internal Accounts Teams, Financial Managers, Chief Financial Officers, Company Directors, and Administrators
• The ability to provide full details and context regarding discrepancies or gaps in the information provided, ensuring responses come through promptly, and additional communication is not required
• Communicating with the Analyst Team
• This is one of the most critical tasks, as it ensures that all relevant information is relayed and that the Analyst assessing the Entity is fully aware of any concerns or issues that may need further attention

Financial Analyst – Submission Review

• Coordinate Low-Income Housing Tax Credit (LIHTC) application submissions.
• Support equity, construction and permanent loan closings.
• Coordinate Know Your Customer (KYC), due diligence requirements and secure portal submissions.
• Track project milestones from construction financing through permanent loan conversion.
• Monitor cost certification, IRS Form 8609 processes and ongoing financing compliance requirements.
• Maintain financing calendars, project trackers and supporting documentation.
• Build, maintain and continuously improve Excel-based trackers, reports and workflow tools.
• Develop, maintain and enhance Standard Operating Procedures (SOPs) for recurring finance processes.
• Maintain financial compliance checklists and ensure critical deadlines are consistently achieved.
• Coordinate with internal teams, lenders, investors and external stakeholders to keep projects progressing smoothly.
• Maintain financial records, digital document repositories and project data rooms.
• Interpret financial and legal documentation and convert information into actionable tasks, summaries and database updates.
• Collect, organise and analyse financial and property performance data.
• Support budgeting, reporting, financial analysis and performance dashboards.
• Monitor key financial and operational milestones across multiple active projects.
• Take ownership of assigned workflows, delivering accurate outcomes independently rather than simply coordinating activities.
• Identify opportunities to improve finance processes, systems and operational efficiencies across the business.

Senior Finance Operation Specialist

• Reconcile policy level premium, commissions, open receivables and other policy details between Arch’s systems and the MGA’s systems
• Prepare exhibits summarizing the various reconciling differences with explanations
• Maintain policy level detail which reflect the summarized differences
• Track and age differences
• Work with program accountant, Arch underwriter, Arch IT and MGA to resolve open differences

Finance Analyst Mid – Reconciliation

• Provide project accounting support to Operations Teams throughout the lifecycle of the project.
• Provide guidance to Project Managers for project set up, variation management, invoicing and project closeout procedures.
• Assist Project Managers with understanding contractual billing entitlements, ensuring timely billing and collection of payments from clients.
• Support Project Managers with coordination of project cost transfer journals as required.
• Resolve Workday Project or Customer Contract configuration issues to ensure correct financial position, escalating to Project Manager and Commercial Advisor any material impact to sales, backlog, revenue, billing or WIP.
• Ensure compliance with business rules and procedures (governance).
• Ensure data integrity and accurate project financial information is maintained in ERP.
• Drive efficiency and process improvement through effective utilization of systems.
• Identify opportunities for increasing value addition support to the business and seek efficiencies or automated solutions to manual or transactional tasks.
• Partner with stakeholders across Finance to provide a coordinated service to the business.
• Participate in 6 monthly regression testing of Workday Financials platform to ensure system integrity with these regular updates.

Senior Specialist, Project Financial Management

• Maintain project plans, action trackers, RAID logs (Risks, Actions, Issues and Dependencies) and decision logs, ensuring accurate reporting and governance throughout the project lifecycle.
• Coordinate activities across Finance, Procurement, BPO, IT and business stakeholders, ensuring effective collaboration and timely delivery of project milestones.
• Monitor actions, deadlines and dependencies, proactively following up with stakeholders to identify risks, resolve blockers and keep projects on track.
• Prepare project status updates, governance reports, meeting packs and executive summaries to support informed decision-making.
• Organise project meetings and governance forums, document key decisions, actions and outcomes, and communicate clear next steps to stakeholders.
• Support requirements gathering, process reviews and project documentation, ensuring business needs are clearly captured and aligned with project objectives.
• Coordinate User Acceptance Testing (UAT), business readiness, communications and go-live activities to support the successful implementation of Finance and Procurement initiatives.
• Develop and maintain SOPs, process maps, RACIs and other governance documentation, applying Finance and Procurement process knowledge to support effective delivery and continuous process improvement.

Senior PMO Coordinator – Finance, Procurement

• Verifying, allocating and booking of bank transactions (SAP)
• Posting of Petty Cash transactions
• Preparing and coordinating the bank accounts reconciliations on daily and monthly basis
• Taking the responsibility for incoming correspondence with banks
• Preparing and executing automatic and manual payments
• Processing bank and cash flow operations accurately and in timely manners
• Ensuring smooth knowledge transfer to newly hired employees
• Expertise support of other employees
• Creating positive external and internal image
• Supervision of the assigned resources
• Preventing waste, theft, disclosure of irregularities and fraud against the Company
• Compliance with safety and fire regulations

Operational Finance Assistant

• Support the design, development, and enhancement of our Microsoft Dynamics 365 Finance & Operations (D365FO) platform
• Deliver scalable, compliant, and high-performing solutions that support global business operations, financial processes, and system integrations
• Design, develop, and maintain customizations within D365FO using X++, extensions, and best practice design patterns
• Develop and support integrations between D365FO and external systems
• Optimize performance of batch jobs, queries, and data processing routines.
• Collaborate with functional analysts, architects, and business stakeholders to translate requirements into technical designs.

Microsoft Dynamics 365 Finance & Operations Developer

• Monitor shared inboxes and assist with managing incoming requests
• Action routine supplier, customer, and internal queries
• Maintain organised records of emails, invoices, documents, and communications
• Follow up outstanding items and escalate issues when required
• Assist with general administrative tasks across both stores
• Assist with processing and checking supplier invoices
• Match invoices against delivery dockets and stock received
• Identify missing information or discrepancies and escalate where required
• Support invoice preparation and data entry into accounting systems
• Ensure documents are accurately filed and easily accessible
• Assist with daily stock checks and verification processes
• Compare received stock against supplier documentation
• Report discrepancies including missing items, incorrect quantities, or pricing issues
• Support accurate inventory records across both stores
• Assist with entering and maintaining financial records in MYOB
• Support invoice coding and data accuracy checks
• Assist with allocating costs to the correct jobs, projects, or categories
• Help prepare reports and financial information as required
• Assist with supplier communication regarding: Invoice queries, Delivery documentation, Pricing updates, Credit claims
• Maintain supplier records and documentation
• Support store teams with administrative requests
• Assist with maintaining product information in POS systems
• Support updates to: Product listings, Pricing information, Promotions and specials, Supplier updates
• Perform data checks to ensure systems remain accurate
• Assist with preparation of regular reports including: Outstanding invoices, Stock discrepancies, Credit claims, Transaction records
• Help maintain accurate trackers and process documentation
• Support continuous improvement of administrative processes.

Finance Assistant – MYOB

• Lead all finance and accounting activities, ensuring accurate, timely, and compliant financial operations.
• Prepare monthly management accounts, financial statements, board reporting, and business performance analysis.
• Lead budgeting, forecasting, financial modelling, and cash flow planning to support strategic decision-making.
• Monitor operating expenses, payroll, and company performance against budget, identifying risks and opportunities.
• Manage the month-end and year-end close process, ensuring accuracy and timely reporting.
• Oversee the general ledger, reconciliations, and maintenance of accurate financial records.
• Develop and implement robust financial controls, accounting policies, and governance frameworks.
• Establish scalable finance processes, systems, and reporting capabilities to support business growth.
• Partner with the founders to provide commercial insights, scenario analysis, and financial recommendations.
• Manage relationships with external accountants, auditors, tax advisors, banking partners, and other financial stakeholders.
• Ensure compliance with accounting standards, taxation requirements, and regulatory obligations.

Senior Finance & Accounting Manager

• Drive zero-to-one strategic projects for the finance super app.
• Support licensing, market entry, partner acquisition, office setup, hiring and operating plans.
• Research markets, competitors, regulations, partners and business models.
• Turn founder-level ideas into structured plans, owners, timelines and next actions.
• Work across product, legal, compliance, finance, hiring, operations and country teams.
• Build trackers, briefs, memos, operating documents and execution rhythms.
• Own urgent business problems until they are solved.

Finance Super App Lead

• Drive CEO-level priorities from problem definition to execution.
• Track OKRs, decisions, blockers, owners and deadlines across teams.
• Support licensing applications, country expansion, hiring, partnerships and strategic projects.
• Prepare clear briefs, updates, research notes, meeting follow-ups and action trackers.
• Work across product, engineering, finance, legal, compliance, operations and country teams.
• Identify execution gaps and push teams to close them.
• Own urgent business problems that do not fit neatly into one department.

CEO Office – Finance Super App

• Build and ship mobile features for Android and/or iOS.
• Create simple mobile flows for insurance, payments, claims, renewals and financial services.
• Work with product, design and backend teams to turn complex journeys into usable mobile products.
• Integrate APIs and handle edge cases, loading states, errors and production issues.
• Improve app performance, reliability, crash rate and user experience.
• Support fast product launches, experiments and iterations across mobile journeys.
• Help set high standards for mobile product quality across the super app.

Mobile Developer – Finance Super App

• Build customer-facing and internal product features end to end.
• Develop web flows, backend APIs, admin tools, dashboards and operational systems.
• Support products across insurance, payments, savings, investing, travel and financial services.
• Work with product, design, mobile and operations teams to launch fast.
• Integrate APIs, handle data flows and improve production reliability.
• Use analytics, feedback and production issues to improve features after launch.
• Help build tools that reduce manual work and improve speed across the business.

Financial Planning and Analysis jobs in Philippines

See all jobs on JobTailor