Job Opportunities API

Company Profile: Our Client is a family-owned global organization specializing in commercial warewashing solutions. Built on strong partnerships, committed employees, and a customer-first mindset, the company develops innovative and high-quality systems designed to meet the evolving needs of customers worldwide. With roots dating back to 1947, Our Client has grown from a small post-war manufacturing business into a globally recognized specialist and complete system provider in the warewashing industry. The company has remained true to its core values of close customer relationships, continuous innovation, and uncompromising quality across every product and solution. Headquartered in Germany with production facilities in Germany, Switzerland, and Thailand, Our Client strategically combines tradition with global expansion to better serve diverse regional markets, particularly in Asia. The organization continues to evolve by integrating digital technologies into its warewashing solutions while maintaining strong collaboration with customers and business partners. Today, Our Client operates through more than 40 branch offices worldwide and employs over 2,000 professionals globally. The company generates approximately €340 million in annual revenue, reflecting its strong international presence and market leadership. Guided by a long-standing commitment to innovation and quality, Our Client continues to focus on solving customer challenges in warewashing through precision engineering, digital transformation, and service excellence. This is a great opportunity for a Finance Manager to join a company that offers a strong global presence, a culture of innovation, and a commitment to quality and customer excellence. Duties and Responsibilities: Financial Reporting Prepare accurate and timely monthly management accounts and financial reports. Analyse financial performance and provide analysis. Prepare year-end financial statements and support external audits. Manage teams including AP, AR, and Admin team. Financial Control Maintain strong internal financial controls and processes. Ensure compliance with company policies and group reporting standards. Monitor working capital, including inventory, receivables, and payables. Oversee cash flow management and banking relationships. Accounting Operations Manage all day-to-day accounting activities including: Accounts payable & Accounts receivable, General ledger, Fixed assets, Inventory accounting. Ensure proper documentation and financial record keeping. Budgeting & Forecasting Coordinate the annual budgeting process. Prepare financial forecasts and business performance analysis. Provide financial insights to support strategic and operational decision-making. Compliance & Tax Ensure compliance with Philippine statutory and tax requirements. Liaise with external auditors, tax advisors, and regulatory authorities. Manage corporate tax, and statutory filings. Business Partnering Support the Managing Director and department heads with financial analysis. Provide commercial insights to improve profitability and cost management. Support pricing, margin analysis, and financial planning. Systems & Process Improvement Maintain financial systems and ensure data integrity. Improve finance processes and reporting efficiency. Support system upgrades or implementation projects as required. Key Performance Indicators (KPIs) Accuracy and timeliness of financial reporting Compliance with statutory and group requirements Cash flow and working capital management Budget accuracy and financial forecasting quality Market share and revenue growth Improved profitability across equipment, chemicals, and service depts Team performance and development Requirements Must-have Skills / Qualification: CPA qualification is non-negotiable. Must have 5–10 years of Finance and Accounting experience, with at least 3�