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Accounting Business Partner
Позиция в крупной, растущей e-commerce компании с региональным присутствием. Роль предлагает широкие полномочия и возможность влиять на бизнес-процессы, что отлично подходит для амбициозных профессионалов.
Сложность вакансии
Роль требует высокого уровня ответственности, включая управление полным циклом учета и взаимодействие с региональным контролером. Необходим опыт работы от 6 лет, а наличие опыта в компаниях 'Большой четверки' и сертификата CPA значительно повышает планку требований.
Анализ зарплаты
Зарплата для позиции финансового менеджера/бизнес-партнера в Тагиге (BGC) обычно выше среднего по стране из-за концентрации международных компаний. Предлагаемый диапазон соответствует рыночным стандартам для специалистов с опытом 6+ лет и квалификацией CPA.
Сопроводительное письмо
I am writing to express my strong interest in the Accounting Business Partner position at aCommerce. With over 6 years of experience in financial management and a deep understanding of full-set accounting, I am confident in my ability to support your regional finance team and contribute to the company's continued growth in the Philippines. My background includes rigorous financial statement analysis, cash flow forecasting, and ensuring robust internal controls, which aligns perfectly with the requirements of this role.
Throughout my career, I have demonstrated a proactive approach to process improvement and reporting automation. Having worked in cross-functional environments, I understand the importance of collaborating with operations and project management teams to maximize financial performance. I am particularly drawn to aCommerce's reputation as a leading e-commerce enabler and am eager to bring my analytical skills and 'can-do' attitude to your dynamic team in Taguig.
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Описание вакансии
Job purpose
An Accounting Business Partner (Manager) core responsibility is ensuring the financial well-being of the company. S/he will also be responsible for developing a great team and instilling a positive culture in the office, working directly with regional finance team, analyze and maximize cash flow, and cost analysis for each business, including but not limited to review clients of the company financially, s/he will report directly to the Regional Financial Controller however s/he will also have many interactions with cross-functional team such as Project Manager, Operations team and etc.
Duties and responsibilities
● Analyze the financial statements and key performance indicators/ratios.
● General Accounting Management. Lead and coordinate day-to-day accounting and finance processes - Accounts Receivable (AR), Accounts Payable (AP), Treasury and General Accounting.
● Periodic Financial Closing. Robust planning of activities to meet reporting deadlines and financial objectives.
● Account Reconciliation. Regular review and reconciliation of open items in the Balance Sheet accounts to ensure that all other control ledgers are updated (Cash, Inventory, AR/AP, P&L)
● InterCo Reconciliation. Secure alignment of AR/AP entries with inter-companies in the group, to ensure that related party transactions are consolidated and aligned across entities.
● Cash Forecasting. Ownership of weekly cash forecasting process that consolidates input from key areas in AR, AP and other cash items. Alignment of cash forecast with Business Plans (BP).
● Regulatory, Tax & Audit. Liaise as key respondent with internal/external auditors, banks, and other regulatory or government agencies. Manage and plan for activities to meet yearly audit deadlines and regulatory compliance.
● Processes and Internal Control. Establish, develop and maintain finance procedures and ensure the adequacy and effectiveness of internal controls, compliance to company policies and risk management.
● Proactively identify potential issues in financial process and controls, and raise to management for resolution.
● Continuously support process improvement initiatives such as reporting automation and process standardization as initiated by the Group. This may require internal process documentation, and performing required testing procedures.
● Perform analytical tasks and financial modeling as required.
Qualifications include:
- Philippines Nationality
- At least Bachelor’s Degree in Accounting/Finance
- At least 6+ years of experience in Accounts/Finance including full sets of accounts
- 2-4 years of professional accounting experience in Big Four is a plus
- CPA is a big plus but not mandatory
- Comprehensive Knowledge of finance, full sets of accountings, budgeting/forecast, tax matters and internal control principles
- Ability to analyze financial data & prepare financial reports, statements and projections
- Prior experience in preparing financial forecasts consolidated accounts
- A good team player who is pro-active, Can-do attitude and able to work under tight schedules and multicultural.
- Knowledge of NetSuite software application is a plus
- Highly Professional to work with other Functional and cross-functional Teams
- Proven integrity and maturity to accept added responsibilities
- Excellent command of English, both written and verbal
About aCommerce
aCommerce is the leading ecommerce enabler and e-distributor in Southeast Asia, delivering retail solutions for global brands such as L’Oreal, Samsung, and Unilever.
Founded in May 2013, aCommerce has over 1,400 staff across offices and fulfillment centres in Singapore, Thailand, Malaysia, Indonesia and the Philippines.
The company is committed to equal opportunities for all of employees and to a work environment free of discrimination and harassment. All employment decisions at aCommerce are based on business needs, job requirements and individual qualifications, without regard to race, religion or belief, gender, sexuality, age, family or parental status, or any other status that may be protected by the laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.
The aTeam is made up of highly ambitious individuals driven to innovate, build and succeed and is always looking for like-minded self-starters to join.
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Навыки
- Accounting
- Financial Analysis
- Cash Flow Forecasting
- Accounts Receivable
- Accounts Payable
- Internal Controls
- NetSuite
- Financial Modeling
- Tax Compliance
- Budgeting
- Forecasting
Возможные вопросы на собеседовании
Проверка опыта управления полным циклом учета и соблюдения сроков отчетности.
Расскажите о вашем опыте управления процессом закрытия периода (Periodic Financial Closing) в компании с несколькими подразделениями.
Оценка навыков финансового планирования и управления ликвидностью.
Как вы подходите к процессу еженедельного прогнозирования денежных потоков и какие факторы учитываете для обеспечения точности?
Проверка способности работать с государственными органами и аудиторами.
Опишите ваш опыт взаимодействия с внешними аудиторами и налоговыми органами Филиппин. С какими сложностями вы сталкивались?
Оценка навыков оптимизации бизнес-процессов.
Приведите пример инициативы по улучшению финансовых процессов или автоматизации отчетности, которую вы успешно внедрили.
Проверка навыков коммуникации в кросс-функциональной среде.
Как вы выстраиваете взаимодействие с операционными отделами (например, логистикой), чтобы обеспечить точность данных в управленческом учете?
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