Job Description:

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organization.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Developing, coordinating, and reporting budgets and forecasts for individual departments;
• Partnering with departmental leaders to determine and support financial analysis needs;
• Assist on managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
• Responsible for complete, accurate and timely Billing Charges and work closely with Accounting Team on collections
• Ensure Cost charges to servicing markets are allocated properly and supported by Servicing Agreements
• Work closely with on shore markets related to cost charging.

Job Requirements:

• Graduate of Bachelor of Science in Accountancy
• Preferably with 3-5 years' experience
• CPAs or non-CPAs

Supplemental Pay Types:

14th month pay

Performance bonus

Benefits:

Company events

Flexible schedule

Health insurance

Opportunities for promotion

Paid trainings

Day shift

Follow Philippine Holidays

Competitive Salary

Who we are

Forvis Mazars is among the leading audit and accounting firms in the Philippines specializing in audit & assurance, tax, accounting & reporting, payroll, corporate secretarial, and advisory services.

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories.

We work as one integrated team, leveraging expertise, scale, and cultural understanding to deliver tailored, reliable services. Our goal is to help our clients navigate the complex local business environment and connect them to regional and global growth opportunities.

For more information, please visit our website www.forvismazars.com/ph/en

Please refer to job description.