Assistant Manager-Financial Reporting

<p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Assistant Manager, Financial Reporting (FR)</span></b></p><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Business Unit: Maxicare Healthcare Corp.</span></b><b></b></p><p><b></b></p><b></b><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Department: Finance</span></b></p><p></p><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Level: Assistant Manager</span></b><b></b></p><p><b></b></p><b></b><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Reporting Line: Manager-Financial Accounting and Reporting</span></b><b></b></p><p><b></b></p><b></b><p class="MsoNormal"><b><span style="font-family:Arial;font-size:10pt;"> </span></b></p><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Position Accountability Statement:</span></b><b></b></p><p><b></b></p><b></b><p class="MsoNormal"><span dir="ltr" style="font-family:Arial;font-size:10pt;">Accountable for leading and executing the technical accounting, impact assessment, system integration support, and end-to-end implementation for new accounting standards—specifically PFRS 17 (Insurance Contracts), PFRS 9 (Financial Instruments), and PFRS 18 (Presentation and Disclosure in Financial Statements)—to ensure full compliance and seamless operational rollout for the 2027 financial reporting period and beyond.</span></p><p></p><p class="MsoNormal"><span style="font-family:Arial;font-size:10pt;"> </span></p><p class="MsoNormal"><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Job Description:</span></b></p><p class="MsoNormal"><b><i><span dir="ltr" style="font-family:Arial;font-size:10pt;">Key Responsibilities</span></i></b><b></b></p><p><b></b></p><b></b><h3 style="margin-top:0pt;margin-bottom:12pt;"><b><span dir="ltr" style="font-family:Arial;color:rgb(0,0,0);font-size:10pt;">1. Technical Accounting & Impact Assessment</span></b><b></b></h3><p><b></b></p><b></b><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Lead the technical evaluation and impact assessments for PFRS 17, PFRS 9, and PFRS 18 specific to Maxicare’s business model, healthcare/HMO products, and investment portfolios.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Draft, review, and finalize technical position papers, accounting policies, and operational methodology guidelines for compliance with new accounting standards.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Monitor developments and regulatory updates from the Philippine Financial Reporting Standards Council (PFRSC), Insurance Commission (IC), Securities and Exchange Commission (SEC), and Bureau of Internal Revenue (BIR) affecting 2027 implementations.</span></p><p></p><h3 style="margin-top:12pt;margin-bottom:12pt;"><b><span dir="ltr" style="font-family:Arial;color:rgb(0,0,0);font-size:10pt;">2. Consultant Collaboration & Project Management</span></b><b></b></h3><p><b></b></p><b></b><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Act as the primary Finance liaison with external technical accounting consultants, actuaries, and system implementation partners for all PFRS 17, 9, and 18 transition milestones.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Drive project deliverables, track milestones, resolve technical issues, and ensure timely completion of pre-implementation testing and parallel runs prior to 2027.</span></p><p></p><h3 style="margin-top:12pt;margin-bottom:12pt;"><b><span dir="ltr" style="font-family:Arial;color:rgb(0,0,0);font-size:10pt;">3. Chart of Accounts, Pro-Forma Accounting & Financial Disclosures</span></b><b></b></h3><p><b></b></p><b></b><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Formulate and finalize the revised Chart of Accounts (COA), mapping logic, and pro-forma accounting entries required under PFRS 17, 9, and 18.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Design and prepare template notes to financial statements, disclosure requirements, and pro-forma statutory financial reports in strict accordance with PFRS 17 and 18 presentation rules.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Collaborate with internal and external auditors to validate technical accounting positions, disclosures, and transition balances.</span></p><p></p><h3 style="margin-top:12pt;margin-bottom:12pt;"><b><span dir="ltr" style="font-family:Arial;color:rgb(0,0,0);font-size:10pt;">4. Systems, Process Automation & Enhancement</span></b><b></b></h3><p><b></b></p><b></b><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Provide technical accounting rules and requirements to IT and Finance Systems teams for the enhancement and automation of financial reporting software and sub-ledgers.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Participate in User Acceptance Testing (UAT), data validation, and reconciliation between actuarial/operational engines and financial reporting systems.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Optimize accounting processes to ensure reporting accuracy and efficiency under the new standards.</span><span style="font-family:Arial;font-size:10pt;text-indent:0pt;"> </span></p><h3 style="margin-top:12pt;margin-bottom:12pt;"><b><span dir="ltr" style="font-family:Arial;color:rgb(0,0,0);font-size:10pt;">5. Capacity Building & Operational Support</span></b><b></b></h3><p><b></b></p><b></b><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Develop and deliver training sessions to the broader Finance team and key business stakeholders regarding the operational and financial impact of PFRS 17, 9, and 18.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-size:10pt;">●</span><span dir="ltr" style="font-family:Arial;font-size:10pt;">Support business unit leaders by analyzing financial statement impacts, including margin profiles, revenue recognition timing, and presentation changes under PFRS 18.</span></p><p></p><p class="MsoNormal" style="margin-left:0pt;text-indent:0pt;"><span style="font-family:Arial;font-size:10pt;"> </span></p><p class="MsoNormal"><b><i><span dir="ltr" style="font-family:Arial;font-size:10pt;">Position Specific Skills</span></i></b><b><i></i></b></p><p><b><i></i></b></p><b><i></i></b><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Technical Expertise:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Deep understanding of Philippine Financial Reporting Standards / International Financial Reporting Standards, specifically PFRS 17, PFRS 9, PFRS 15, and PFRS 18.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Analytical & Problem Solving:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Superior analytical skills to translate complex technical standards into practical accounting policies and operational workflows.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Project & Stakeholder Management:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Proven ability to manage cross-functional projects, coordinate external consultants/actuaries, and engage effectively with senior management and auditors.</span></p><p></p><p class="MsoNormal" style="margin-left:30pt;text-indent:-18pt;"><span style="font-family:Arial;font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Systems & Data Proficiency:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> High proficiency in ERP systems, financial reporting automation tools, and advanced Microsoft Excel modeling.</span></p><p></p><p class="MsoNormal"><span style="font-family:Arial;font-size:10pt;"> </span></p><p class="MsoNormal"><b><i><span dir="ltr" style="font-family:Arial;font-size:10pt;">Qualifications</span></i></b><b><i></i></b></p><p><b><i></i></b></p><b><i></i></b><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Education:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Bachelor’s degree in Accountancy.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Professional Certification:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Certified Public Accountant (CPA) designation is strongly preferred.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Experience:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Minimum 5 years of relevant experience in financial accounting, technical accounting, or financial reporting.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Industry Background:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Strong background in Big 4 audit firms (audit or technical consulting) and/or experience in the Insurance, Health Maintenance Organization (HMO), or Financial Services sector strongly preferred.</span></p><p></p><p class="MsoNormal" style="margin-left:36pt;text-indent:-18pt;"><span style="font-family:'Noto Sans Symbols';font-weight:bold;font-size:10pt;">●</span><b><span dir="ltr" style="font-family:Arial;font-size:10pt;">Standards Knowledge:</span></b><span dir="ltr" style="font-family:Arial;font-size:10pt;"> Prior involvement in PFRS/IFRS 17 and PFRS 9 implementation projects or technical accounting research is a major advantage.</span></p><p></p><p class="MsoNormal" style="margin:0pt;text-indent:0pt;padding:0pt;"><span style="font-family:Arial;font-size:10pt;"> </span></p>