Job Description:
- Planning and Forecasting:
Coordinate and direct the preparation of the budget and financial forecasts and report variances
- Identifies potential areas of concern and aggressively seeks information to understand why it is in the plan/forecast
Build and consolidate total company plan/forecast requirements for a complete and full financial roll-up in a timely manner- Ensures that the plan/forecast numbers are correct and consistent in all reporting systems
Secures all assumptions and directions used in building the plan/forecast as well as the details behind the plan/forecast numbers.
Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
- Prepare and publish timely monthly financial statements
Coordinate the preparation of regulatory reporting- Research technical accounting issues for compliance
Drive month-end and year-end close process.
- Coordinate and monitor the preparation of month-end balance sheet account reconciliation and analysis
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings- Support Senior Controller with Business Controllership Framework - ensure financial data integrity, compliance with Accounting Standards, Key Support for Account Reconciliations & Monthly Close Process
Ensures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the SBU and BU financials as well as in the reporting packages
- Gathers and completes insightful analytics on what happened and how this compares with the latest estimate, plan, and last year figures
Identifies gaps in the financial performance and how these gaps will impact the delivery of the balance-of-year and full year numbers- Communicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities as a result
Prepares and ensures that the monthly reporting package presents the correct figures and provides insightful analytics
Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Assist in the review and update of Company's Table of Authority
Assists in the coordination of information to interna and external auditors for all audit processes- Ensure that all internal control procedures are strictly adhered to and communicates any perceived weakness to the Director, Finance/ Financial Controller
:
Additional controller duties as necessary- Special projects to create efficiencies and streamline Finance processes and operations
Provides analytics as often as deemed necessary in the completion of a project/program
- Shares expertise to other members of the FP&A team
Job Type: Full-time
Pay: Php70,
- 00 - Php80,000.00 per month
