Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!
- Internal Controls & Compliance:
- Implement and monitor internal controls to safeguard the company’s assets and ensure financial compliance.
- Establish policies and procedures to prevent fraud and financial misstatements.
- Ensure adherence to all applicable tax and regulatory requirements (VAT, income tax, etc.).
- Ensure audit readiness by maintaining proper documentation and resolving any audit findings.
- Internal Controls & Compliance:
- Implement and monitor internal controls to safeguard the company’s assets and ensure financial compliance.
- Establish policies and procedures to prevent fraud and financial misstatements.
- Ensure adherence to all applicable tax and regulatory requirements (VAT, income tax, etc.).
- Ensure audit readiness by maintaining proper documentation and resolving any audit findings.
- Budgeting:
- Support the preparation and management of the company’s financial budget, ensuring the alignment of forecasts with business goals.
- Regularly monitor budget-to-actual performance, working closely with business units to ensure compliance with budget guidelines.
- Prepare and support the creation of financial models, and strategic budget updates.
- Cost Governance & Financial Efficiency:
- Monitor and control operating expenses (OPEX) and capital expenditures (CAPEX) in alignment with approved budgets.
- Provide analysis of financial performance, highlighting cost-saving opportunities and operational inefficiencies.
- Drive continuous improvement of finance operations through process standardization and automation.
- Working Capital & Cash Flow Management:
- Monitor working capital performance, including managing accounts payable (AP) and accounts receivable (AR) aging reports.
- Ensure liquidity and optimize cash flow by managing DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding).
- Work with Procurement Team
- Coordinate with the Treasury to forecast cash needs and ensure proper funding.
- Audit Coordination:
- Coordinating with external auditors during the annual financial audit and addressing audit findings and recommendations, in order to obtain an unqualified audit opinion from external auditors.
- Leadership and Collaboration:
- Collaborate cross-functionally to ensure alignment and address any issues promptly.
- Analytical Skills and Experience:
- Ability to interpret financial data, identify trends, and provide actionable insights to senior management.
- Ensure financial analysis supports strategic business decisions and highlights areas of concern.
- Financial Systems Knowledge:
- Familiarity with accounting software and ERP systems (e.g., SAP, Oracle) for financial reporting and data analysis.
- Ensure the integration and integrity of financial data across systems to maintain a reliable “single source of truth.”
- Compliance and Regulatory Expertise:
- Strong knowledge of IFRS, local tax regulations, and financial reporting standards.
- Ensure that the organization is compliant with all local and international accounting standards and regulations.
- Communication Skills:
- Strong communication skills, with the ability to present complex financial data clearly and effectively to both financial and non-financial stakeholders.
- Provide clear explanations of financial statements and key metrics during management reviews.
- Integrity and Professionalism:
- Maintain the highest standards of professionalism and ethical conduct while adhering to regulatory and internal financial guidelines.
- Effective Internal Controls & Compliance:
- Ensure the implementation and monitoring of robust internal controls, leading to zero material weaknesses and no audit discrepancies.
- Budget & Cost Control Excellence:
- Deliver comprehensive, data-driven budget and financial performance reports. Ensure cost controls and efficient resource allocation, minimizing waste and inefficiencies.
- Optimized Cash Flow & Working Capital:
- Effectively manage cash flow and working capital metrics, ensuring the organization maintains liquidity and meets operational funding requirements.
- Delivers (The specific outputs / tangible results produced by the role; resources responsible for)
- Financial Reports: Internal and External/ Statutory Financial Reports
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package