Financial Reporting And Consolidation Manager

The Financial Reporting & Consolidation Manager is responsible for ensuring the completeness, accuracy, and timely preparation of financial statements and management reports, primarily for the parent company and enterprise reporting requirements.

The role leads the financial closing process, ensures compliance with Philippine Financial Reporting Standards (PFRS), and maintains strong internal controls to support transparency, governance, and regulatory compliance. The position also plays a key role in external and internal audits, financial systems improvements, and implementation of corrective actions arising from audit findings.

Key Responsibilities:

Financial Reporting & Consolidation

• Ensure the timely and accurate preparation of financial reports for management and external stakeholders.
• Oversee the financial consolidation process, ensuring completeness and compliance with reporting standards.
• Ensure financial statements are prepared in accordance with Philippine Financial Reporting Standards (PFRS).
• Maintain consistency in the application of accounting policies, methods, and principles across the organization.
  
  
  

• Lead the monthly, quarterly, and annual financial closing processes.
• Ensure proper recording and classification of financial transactions.
• Maintain and strengthen internal controls over financial reporting to support governance and compliance.
  
  
  

• Lead coordination for external audits and internal audits, including interim and year-end audits.
• Ensure timely resolution of audit findings and implementation of corrective actions.
• Support regulatory reporting requirements and compliance with governance standards.
  
  
  

• Provide direction and guidance to direct reports in executing the finance strategic plans and reporting requirements.
• Oversee report analysis, decision-making support, and issue resolution within the team.
• Manage employee performance, career development, and team engagement.
• Foster effective communication and collaboration within finance and across business units.
  
  
  

• Certified Public Accountant (CPA) required.
• 6–7 years of experience in financial reporting, accounting, or audit.
• Prior experience in external audit with supervisory responsibilities is preferred.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS).
• Experience in financial governance, internal controls, and risk identification/mitigation.
• Strong analytical, leadership, and stakeholder management skills.