Financial Controller

Financial Controller

Company Name Confidential
Metro Manila / NCR
12-22 years
Not Specified

Job Description

Financial accounting and reporting
  • Develop and maintain timely and accurate financial statements and reports that are in accordance with generally accepted accounting principles (GAAP), group accounting policies, as well as relevant local rules and regulations
  • Establish and implement process and policies to ensure there is complete and accurate supporting information for all financial transactions
  • Prepare and review monthly financial results through variance analysis, establishment of trends and outliers
  • Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll

Financial Risk Management
  • Establish and implement Balance Sheet control
  • Cash flow management and review of cash flow forecasts
  • Develop and implement policies and procedures to ensure that financial information is secure and stored in compliance with current legislation and company policy
  • Anticipate market trends and formulate contingency plans for the organization
  • Provide advisory on precautionary measures and improvement of the company’s financial standing

Regulatory Reporting
  • Ensure that all statutory requirements of the organization are met
  • Ensure tax compliance thru review of tax filings and returns for submission to the local tax authorities
  • Liaise with auditors and regulators as appropriate

Budgeting, Planning, Forecasting
  • Ensure compliance to established guidelines for budget and forecast preparation
  • Preparation, review and analysis of budgets and forecast
  • Design effective budget models for departments and the entire company
  • Provide quarterly Departmental spending report and ensure Departmental spending are within approved budget

Internal Control
  • Ensure implementation and proper execution of internal controls set by the management and regulatory authorities
  • Liaise with Compliance and internal auditors as appropriate

Information Technology
  • Evaluate the need for new technology to meet the organization's financial data processing, control, and reporting requirements
  • Advise on appropriate technology that meets the organization's information requirements and financial resources

Division-specific duties and responsibilities
  • Consolidation of results for lines of businesses and territories
  • Responsible for timely and accurate consolidated financial statements and reports for the entire Group in accordance with generally accepted accounting principles (GAAP), group accounting policies, as well as relevant local rules and regulations

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Functions : Analytics/Business Intelligence

Industries : ITES/BPO

Skills/Roles I hire for: Reports and Analytics

level Hiring For: Mid Level

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