CPA Budget Controller (Financial Planning and Analysis) | Pasig | Urgent

Responsibilities:

FINANCIAL ACCOUNTING and REPORTING

• Oversees the financial accounting system (Workday) of the Group.

• Oversees the monthly and annual financial close process and ensures that all transactions are recorded properly and correctly

• Responsible for all financial reports. Accountable to timely and accurate reporting of financial performance of the group

• Responsible for maintaining the Companies books of accounts, consolidated, and individual, using the accounting system prescribed by the management

• Ensures that the Group reporting adheres to policies and procedures and internal controls

• In-charge with coordination and compliance with all the requirements of external auditor to ensure a clean audited financial statement opinion

• Works with Legal Compliance Manager in ensuring compliance with all statutory reports for all government agencies of the Philippines

• Responsible for financial statutory requirements of non-Philippine entities

• Responsible for the tax reporting of the Group

• Supports the CFO in all other ad-hoc reports as required

FINANCIAL PLANNING and TREASURY

• Leads the annual budgeting processes and forecasts

• Works with the Companys commercial team for pricing inputs

• Assists the Executive Team of the organization for their annual operating budget

• Works with each Cost Center Manager of the Company in establishing their plans of spending and cost saving measures to support the projected growth of the company.

• Provides support and provides insight to the management team for optimal business decision making

• Responsible for proper planning and efficient management of cash of the Company

OTHERS

• Works with CFO and other members of executive team in special projects

• Liaises and work with external counsels and advisers to ensure compliance and appropriateness of decisions and treatment of financial transactions, as required

• Manages a team of professionals and oversees their development and growth

• Coaches, supervises, and leads the team to be highly analytical and be of added value to the business, not only by meeting the set goals but by excelling in their respective tasks

• Other related tasks that may be delegated by the immediate superior from time to time

Qualifications:

• A degree of Bachelor of Science major in Accountancy

• 15 years plus experience working in accounting, 5 years in managerial capacity

• BPO experience preferred

• CPA is required

• Global financial reporting experience across multiple countries

• Systems experience with an Accounting Platform

• Proven track record in a similar role

• High systems proficiency including robust excel skills