Finance Controller

PT Talentvis Consulting Indonesia; Naga; On-site; PHP 1,500,000 - 2,800,000; Full time

Job summary

PT Talentvis Consulting Indonesia is seeking a seasoned Finance Manager/Controller to lead the finance function and partner with senior leaders to drive growth and profitability.

The role encompasses FP&A, accounting, treasury, internal control, and compliance with US GAAP and Sarbanes-Oxley, with regional responsibilities in the Philippines. You will oversee budgeting, forecasting, cash flow, and financial reporting while mentoring teams and improving processes in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA licensed.
• 15 years of work experience in finance with last 5 as Finance Manager or last 3 as Controller.
• Experience in distribution, trading and services; construction sector preferred.
• Strong knowledge of FP&A, accounting, tax, treasury, internal control, and credit/debt management.
• Ability to work in a fast-paced environment and communicate across teams.

Responsibilities

• Provide leadership and financial expertise to drive growth and margin expansion.
• Partner with business leaders for financial counsel and decision support with in-depth analysis.
• Lead annual AOP and long-range planning processes with meaningful financial information and guidance.
• Ensure accurate forecasting of sales, costs, working capital, capex, and ROI.
• Oversee credit and collection initiatives and enforce policies; ensure timely collections.
• Improve process efficiency and implement cost controls across the organization.
• Ensure corporate reporting meets US GAAP and SOX requirements and local tax compliance.
• Align finance policies with organizational standards and verify compliance.
• Ensure project recording with revenue and costs aligns with policies and LOA.
• Support ad hoc financial tasks and regional needs in Philippines.

Skills

Finance leadership

FP&A

Accounting

Treasury

Internal control

Credit and debt management

Communication and collaboration

Change management

Teamwork

Education

Bachelor's degree in Accounting and Finance

CPA licensed

Tools

ERP systems

Job description

This position is responsible for managing the activities within Finance function. This role provides advice and counsel to the business leaders and provides business insight and functional guidance. Assuming the role of a business partner within the organization, to develop and enhance the finance capability of financial planning, analysis, and controllership to support business growth.

Key responsibilities

Provide leadership and financial expertise to address and seek opportunities for continuing growth and margin expansion.

Work closely with business leaders to provide needed financial counsel and support for decision making, and in-depth financial and operational analysis to drive profitable and sustainable business growth and operation productivity improvement.

Lead annual AOP and LRP (long range planning) processes and provide accurate and meaningful financial information and provide interpretive, value-added guidance in addition to standard reporting and data compilation required for the business to achieve its financial objectives.

Ensure that proper processes are in place for the accurate forecasting of sales, costs, working capital, fixed capital investments and return on investment.

Oversee credit and collection initiatives to ensure that credit policies are enforced throughout the organization and that timely collections are made.

Assume responsibility for improving process efficiency and implementing cost controls/programs within the organization.

Ensure that corporate reporting requirements are met in a timely fashion and in accordance with U.S. GAAP and other appropriate requirements, and that the business complies with components of Sarbanes-Oxley, especially for FICAP, SIC, SOX, FCPA and local statutory and tax requirement.

Ensure evolving finance policies and procedures are in alignment with the organization's standard, verify compliance and detect deviations to improve local control.

Ensure all project recording and treatment (including booking/revenue, costs but not limited to them) are in line with relevant policies, LOA and processes.

Support other ad hoc financial professional tasks and projects in Philippines/region.

About you

Bachelor of Science degree in Accounting and Finance, Accountancy, or equivalent business course, licensed CPA

Minimum of 15 years work experience with last 5 years as Finance Manager or last 3 years as Controller

Preferred industry experience in distribution, trading and services; related to construction

Strong understanding of sales office business, commercial operations and corporate processes

Solid understanding of business systems in terms of leveraging these systems to enhance functional efficiencies

High ability on financial strategy, including risk minimization and opportunity forecasting

High level financial reporting and analysis; with background in FP&A, accounting, tax, treasury, internal control and credit and debt management

Ability to work well and adapt to change in a fast-paced environment

Ability to thrive in a team environment and effectively communicate and collaborate across the organization

What can I earn as a Financial Controller