# 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) --- Powered by [Workable](https://www.workable.com)