Financial Reporting Manager

The Financial Reporting Manager is mainly responsible for providing Filinvest management (i.e., FLI Excom, Board, and FDC Controllership) with timely and accurate financial and management reports and ensuring compliance to reportorial requirements from several regulatory agencies (i.e., SEC, PSE, PEZA and BOI).

He/She reviews the financial performance of the Parent Company, its division and subsidiaries, and provides inputs to

management and to these entities on improving profitability, cashflows, and balance sheet management.

He/She aims to continuously improve the finance and accounting policies, systems, and procedures and initiates spend

management programs within the Group.

Financial, Management and Regulatory Reporting

• Reviews/presents monthly financial and management reports (parent, subsidiaries, divisions and business segments) and provides explanations on financial results (actual vs. comparable period; actual vs. budget with inputs coming from budget team and finance counterparts in other segments) including inputs to improve financial performance.
• Prepares/reviews consolidation and elimination entries at consolidated level for FLI and subsidiaries.
• Prepares and/or reviews quarterly and annual statutory reports (SEC), reports to other regulatory agencies (PSE, BOI, PEZA) and other special purpose reports for fund raising activities.
• Ensures compliance to reporting deadlines set by internal and external users of financial information.
• Liaises with external auditors for statutory audits and other engagements, including preparation of required analyses and schedules.
• Makes sure that the various finance teams of FLI divisions, subsidiaries, associates, and relevant business units are working together and are aligned in its financial, management, and compliance reporting policies and procedures, where applicable.
• Ensures an efficient system to track and evaluate related party transactions; monitors compliance to management action plans in relation to external/internal audit findings; establishes and manages the risk management system in relation to financial risks; prepares materials for the ARMOC