Financial Controller

Responsibilities

• Execution of budget, forecast and other analyses
• Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIs
• Target/actual comparisons and variance analyses in relation to the annual budget
• Ad-hoc evaluations for internal and external stakeholders
• Support in the preparation of the annual budget
• Processing of intercompany settlements as well as cost centre and cost unit calculations
• Collaboration in the preparation of monthly, quarterly and annual financial statements
• Further development of the controlling module in our ERP financial system

Knowledge and Skills

• Bachelors degree in Accounting or Finance.
• A CPA designation or in pursuit of designation is preferred.
• Minimum of 5 years extensive experience in accounting and/or finance.
• Relevant experience in controllership. Able to bring practical know-how in the area of controlling.
• You work in a very structured way, bring analytical skills and have a high affinity for numbers
• Proficient in MS Office especially Excel
• Worked with any accounting system
• You are used to working to deadlines and have mastered the art of keeping calm in such situations.

Work Arrangement

• Hybrid Work Arrangement - 3x a week
• Work Location: Robinsons Zeta Tower, C5 Road, Ugong Norte, Quezon City. Office is across Tiendesitas and IPI Pasig. Office is accessible from Ortigas CBD, Eastwood, C5 Road, and Rizal areas.
• Work Schedule: Monday to Friday, 10am to 7pm