Job Description

Key Responsibilities

1. Strategic Leadership & Financial Oversight

  • Lead and oversee key accounting and finance functions including budgeting, financial reporting, and compliance.
  • Develop and implement financial strategies, policies, and procedures to ensure efficient and standardized financial operations.
  • Ensure that financial systems and processes support organizational goals and regulatory requirements.
  • Manage and oversee financial projects and initiatives assigned by senior management.


2. Budgeting and Cost Management

  • Oversee the preparation and consolidation of annual budgets and management financial reports.
  • Review budget assumptions, forecasts, and financial projections.
  • Monitor budget performance and recommend improvements to budgeting and cost management processes.


3. Accounting and Financial Reporting

  • Ensure accurate and timely preparation of financial records and reports.
  • Oversee the preparation and review of financial statements and regulatory filings.
  • Ensure compliance with applicable accounting standards and regulatory requirements.
  • Coordinate with external auditors, regulators, and other financial stakeholders when required.


4. Risk Management and Internal Controls

  • Support the identification, assessment, and mitigation of financial and operational risks.
  • Ensure effective internal control systems and compliance procedures are implemented and maintained.
  • Work closely with internal audit and risk management teams to strengthen governance and control frameworks.


5. Team Leadership and Development

  • Lead and develop finance team members by providing direction, coaching, and mentorship.
  • Establish work standards, policies, and operational procedures.
  • Identify training and development needs and support capability building within the team.
  • Conduct performance reviews and manage departmental resources effectively.


6. Stakeholder Management

  • Collaborate with internal stakeholders across different departments to support business operations.
  • Maintain effective relationships with external partners including auditors, consultants, financial institutions, and regulatory bodies.


Qualifications

  • Certified Public Accountant (CPA) license required.
  • At least 10–15 years of progressive experience in accounting and finance, preferably within the financial services or insurance industry.
  • Strong knowledge of financial reporting, budgeting, accounting standards, and internal controls.
  • Experience in preparing and reviewing statutory and regulatory financial statements under relevant accounting standards such as IFRS.
  • Strong leadership and people management skills with experience managing finance teams.
  • Excellent written and verbal communication skills with the ability to present financial information clearly.
  • Proven ability to collaborate effectively with cross-functional teams and external stakeholders.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Finance
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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