Finance Operations Controller

Twowifebro Inc.; Quezon City; On-site; PHP 1,800,000 - 3,800,000; Full time

Job summary

KNC Group of Companies, a Jollibee Foods Corporation franchisee, is seeking an experienced Finance Operations Controller to lead the Finance Operations Group across AP, AR, DSR, and treasury. The role emphasizes end-to-end process oversight, timely reporting, and robust internal controls to support business growth.

The ideal candidate has a CPA (preferred), a Bachelor’s in accounting or finance, and at least seven years in financial operations and controller functions, with proven ability to

Qualifications

• Bachelor’s degree in accounting or finance.
• CPA preferred.
• Minimum of 7 years of experience in financial operations and controller functions.
• Extensive experience in system design, process improvement, and integration would be a high advantage.
• Strong knowledge of GAAP and IFRS/PFRS.
• Excellent communication skills, both written and verbal.
• Highly motivated, detail-oriented, and results-driven.

Responsibilities

• Lead and oversee the Finance Operations Group (AP, AR, DSR, and Treasury) end-to-end processes.
• Ensure timely and accurate financial reporting (P&L, Balance Sheet, Cash Flow).
• Establish and monitor internal controls and drive process improvements.
• Assist budgeting and consolidation with stakeholders.

Skills

Leadership

Process improvement

GAAP knowledge

IFRS/PFRS knowledge

Communication

Detail-oriented

Results-driven

Education

Bachelor’s degree in accounting or finance

CPA preferred

Job description

KNC Group of Companies is a franchisee of Jollibee Foods Corporation (JFC) and is looking for a Finance Operations Controller who will be responsible for management and oversight of the Finance Operations of KNC Group of Companies which includes Accounts Payable, Account Receivables, Daily Sales Reporting, and Treasury functions.

Key Responsibilities:

Lead and Management of Finance Operations Group

• Finance Operations Management: Lead and oversee the Finance Operations Group (FOG) – including the end-to-end processes, all related tasks and responsibilities within Accounts Payable (AP), Accounts Receivable (AR), and Daily Sales Reporting (DSR) functions, and timely and agile resolution of all finance operations issues on a regular basis.

• People Management and Ways of Working: Ensure that the roles and responsibilities of all members of the FOG are performed in accordance with the Company’s policies and processes or best practices as identified by the Management in a manner aligned with the Company’s Ways of Working.

• Financial Control: Ensure that sufficient and appropriate financial and internal controls under FOG are established, implemented, monitored, and continuously improved.

• Reporting: Ensure accurate, complete, and timely preparation of financial and management reports related to Finance Operations, including but not limited to, Profit or Loss (P&L), Balance Sheet, and Cash Flow Report.

• Risk Mitigation: Mitigate risks involving finance operations, including but not limited to, disbursements, collections, validation of charges and billings, supplier and vendor validation, cost optimization, non-compliance, among others.

• Budgeting: Assist in the budgeting process of the Group, coordinate with key stakeholders, and coordinate with Head of Finance and Financial Reporting Manager for consolidation.

• Business Partnership and Collaboration: Partner and collaborate with key stakeholders in the performance of Finance and business goals, strategies, and initiatives.

Projects and Other Tasks

• Lead in monthly Finance Committee meetings.

• Participate in setting finance directions and strategies.

• Participate in drafting, review, implementation, and monitoring of accounting, finance, and operations policies and process guidelines.

• Lead in various process improvements and driving efficiency and controls in finance functions.

• Be one of the Accounting System Champion of the Group.

• Other projects and ad hoc tasks that may be assigned by the Management.

Job Qualifications:

• Bachelor’s degree in accounting or finance

• Certified Public Accountant (CPA) is preferred

• Minimum of 7 years of experience in financial operations and controller functions

• Extensive experience in system design, process improvement, and integration would be a high advantage

• Strong knowledge of GAAP and IFRS/PFRS

• Excellent communication skills, both written and verbal

• Highly motivated, detail-oriented, and results-driven