Finance Manager (CPA) - Onsite - #35266

# Finance Manager (CPA) - Onsite - #35266

> Manila Recruitment · Manila, Philippines · Full-time · Posted 2026-09-03

**Workplace:** on_site

**Department:** ETE - Shayne V

## Description

This is a great opportunity for an ambitious Finance Manager to join a rapidly expanding global logistics company where the culture is collaborative and transparent with emphasis on employee empowerment.

**Company Confidential**

Transportation, Logistics, Supply Chain and Storage Industry

**Overall purpose and responsibilities of the role:**

They are seeking a Finance Manager to lead their finance team of 14 professionals across multiple locations. This role requires hands-on leadership in financial operations, tax compliance, audit management, and system optimization. The successful candidate will drive financial excellence while supporting company aggressive growth objectives.

Financial Controllership & Group Reporting (Primary)

• Lead the monthly, quarterly, and annual closing process for all KFPH entities, ensuring delivery within Group reporting deadlines (Day 6 country submission).
• Prepare and review management accounts, P&L, balance sheet, and cash flow statements; ensure accuracy, completeness, and consistency in line with PFRS/IFRS and Group accounting policies.
• Prepare and submit the Finpack (MA Pack) reporting pack, variance commentary, and IFF reports to Regional Finance and Group Finance.
• Own balance sheet integrity — lead quarterly balance sheet reviews, reconciliations, and clearance of aged or unreconciled items including AR/AP aging, intercompany (ICP) balances, and provisions.
• Drive technical accounting positions and judgements (revenue recognition, leases/ROU, impairment, bad debt provisioning, foreign exchange) in alignment with PFRS/IFRS and Group policy.
• Provide financial analysis to the Country Head and regional stakeholders for strategic business decision-making.

Statutory Compliance & Audit

• Manage statutory financial statement preparation and external audit closure, ensuring on-time filing with the Securities and Exchange Commission (SEC) and Bureau of Internal Revenue (BIR).
• Serve as the primary liaison with external auditors; coordinate audit planning, fieldwork, and resolution of audit issues to achieve an unqualified audit opinion.
• Ensure compliance with all Philippine statutory, regulatory, and corporate secretarial requirements (BIR, SEC, LGU, BSP).
• Lead corporate income tax (CIT), VAT, expanded withholding tax (EWT), and transfer pricing compliance in coordination with the Regional Tax team.
• Ensure timely submission of all returns and reports to government agencies with zero penalties for late filing.
• Personally handle all tax and regulatory compliance matters.
• Manage tax filings, submissions, and compliance requirements.
• Coordinate with external tax advisors when necessary.
• Lead audit processes from start to finish.
• Coordinate with finance team members to provide required documentation.
• Ensure timely resolution of audit findings and recommendations.

Governance, Controls & Risk

• Maintain a strong internal control environment; design, implement, and monitor financial controls and segregation of duties across all KFPH functions.
• Ensure operating and financial controls are in place and working effectively — target zero incidence of fraud.
• Lead the review, standardization, and improvement of finance SOPs, policies, and processes.
• Coordinate with internal audit on reviews, findings, and remediation; track and close audit actions.
• Manage treasury, cash management, and banking relationships to secure and maintain adequate credit facilities and banking services.

FP&A Support & Business Partnering (Secondary)

• Implement financial disciplines across business units (IFF, Brokerage, Integrated Logistics, Transport) to maximize profits and ensure financial targets (EBIT) are met.
• Support the annual budgeting and forecasting cycles by providing accurate baseline financials, actuals, and reporting templates.
• Provide controllership input into commercial evaluations, business cases, and investment proposals.
• Provide recommendations to improve profitability, cost optimization, and operational efficiency.
• Ensure accuracy and timeliness of all financial processes and reporting.
• Collaborate with various departments to develop comprehensive financial plans

Process Improvement & Transformation

• Drive standardization, automation, and continuous improvement of closing and reporting processes.
• Support and Oversee ERP (SUN6 / Sun SaaS) and KSMART system enhancement, finance digitalization, and reporting tool implementation projects.
• Champion data-driven decision-making, dashboarding (Power BI), and adoption of advanced AI tools (e.g. Claude) to enhance finance operational excellence.
• Promote finance operational excellence and identify opportunities for process innovation.
• Drive system and process improvements within the finance function.

Team Management & Stakeholder Engagement

• Lead and manage a team of 14 finance professionals including AR supervisor, AP supervisor, GA supervisor, cashiers, and regional staff.
• Provide guidance, coaching, and technical accounting support to the finance team and business partners.
• Review and approve financial reports, accounting work, and team deliverables.
• Build strong working relationships with internal stakeholders (Sales, Operations, Technical, Central Documentation) and external parties (Clients, Truckers, Shipping Lines, Agents and company stations, Banks).
• Support talent development, knowledge sharing, and succession planning within the finance function.
• Foster a collaborative, transparent work environment.
• Develop and mentor finance team members.
• Encourage open communication and continuous improvement.

## Requirements

• Minimum 8 to 10 years of relevant finance and accounting experience, including at least 5 years in a managerial role overseeing financial reporting and/or audit.
• Bachelor’s degree in accountancy (BSA) or equivalent.
• Certified Public Accountant (CPA) - licensed with the Professional Regulation Commission (PRC), Philippines.
• MBA or advanced finance/accounting degree.
• Experience with business intelligence and data analytics tools.
• Experience in high-growth or transformation environments.
• Multi-location or regional finance management experience.
• Budgeting and forecasting expertise in complex business environments.
• Working knowledge of AI tools (ChatGPT, Claude, or similar) for report preparation and process enhancement.

Working Experience & Knowledge / Technical Skills Preferred

• Big Four accounting firm experience (highly advantageous)
• International freight forwarding, logistics, or supply chain industry background (significant advantage for business understanding and faster adjustment)
• Strong technical accounting knowledge of PFRS/IFRS; familiarity with Philippine tax regulations (BIR RR, RMC) and local statutory requirements.
• Hands-on experience managing monthly close, management reporting packs, and statutory audit processes.
• Proven track record of managing statutory audits and statutory financial statement preparation.
• Experience working in an MNC or logistics / supply chain / freight forwarding / customs brokerage industry strongly preferred.
• Proficient in Microsoft Excel, Power BI, ERP systems (SUN6 / Sun SaaS, SAP, or Oracle), and Artificial Intelligence tools.
• Knowledgeable in AI tools beyond basic familiarity.
• Good understanding of corporate governance, risk management, internal controls, and financial management / budgeting.
• Experience with intercompany reconciliations, multi-currency transactions, and Group consolidation reporting is an advantage.
• Strong financial analysis and reporting capabilities.
• Solid understanding of Philippine accounting standards and tax regulations.

Personal Attributes / Behavioral Competencies

• Strong analytical, financial modelling, and problem-solving skills
• Strong stakeholder management, written, and oral communication skills
• Ability to work in a fast-paced, deadline-driven, and matrix environment
• High level of integrity, accuracy, professionalism, and business acumen
• Strong leadership skills — able to guide, motivate, and develop a finance team
• Process-oriented, innovative, proactive, mature, and keen attention to detail
• Collaborative team player with a continuous improvement mindset.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Problem-solving and analytical thinking.
• Adaptability to changing business requirements.
• Willingness to travel as required (primarily domestic, occasional international as business needs evolve).

**Job type:** Permanent
**Emp type:** Full-time
**Schedule:** Monday - Friday, 8:00 AM to 6:30 PM
**Location:** Onsite
**Industry:** Transportation, Logistics, Supply Chain and Storage
**Expertise:** Finance Manager (CPA)
## Apply
[Apply at Manila Recruitment](https://apply.workable.com/manilarecruitment/j/CDCC4E13BD/apply)
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