Country Controller for the Philippines, leading a team that reports to the Regional Head of Finance within the Controllership team.
Responsibilities:
Manage the monthly closing for accounts and preparation of annual financial reports supporting all stakeholders within or outside of Finance
Support tax department in providing information required for tax filing and tax audits.
Review of journal entries for accruals, revenue recognition and preparation of variance analyses
Timely submission of accurate monthly reporting deliverables to Regional Finance
Provide coaching and guidance to team members in terms of accounting expertise
Manage Accounts Payable, Accounts Receivable and General Ledger team:
Optimize processes and performance
Ensure full Balance Sheet justification as a key measurable KPI
Work closely with Finance Business Partners, supporting and providing accounting advice on business initiatives, accounting changes
Collaborate with other Finance teams like treasury and tax.
Ensure an effective and efficient control environment in line with SOX standards and compliance with financial policies and procedures
Support external and internal audit and ensure implementation of agreed upon recommendations resulting from the audit findings
Motivate and develop team members
Proactive to ensure a culture of trust
Provide opportunity to grow, demonstrate career path plans and development plans
Work collaboratively with Regional Finance for appropriate accounting treatment for transactions and events which require the application of significant professional judgment
On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization
Job Requirements:
CPA or Chartered Accountant license with at least 12 years of accounting experience, of which at least 3 years in Managerial level or more
Mix of private + public accounting background preferred
Excellent technical knowledge and a solid understanding of the activities performed in the entire finance function
Understands internal control principles and experience in risk and control identification
Knowledge and experience in SAP/ Oracle is mandatory
Advanced knowledge in Excel
Strong analytical & problem-solving skills and detail oriented
Demonstrates ability to build strong relationships with stakeholders, humble and challenging mindset
Able to manage multiple priorities and demonstrate flexibility as priorities change