Finance Team Lead: FP&A & Controllership

CPC - Colder Products Company; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dover Business Services in Cebu, Philippines is seeking a senior Finance professional to lead FP&A and Controllership activities within a global shared services framework. This role focuses on monthly close, planning processes, and delivering accurate financial insights to support OpCo decisions.

You will coordinate budgeting and rolling forecasts, perform variance analyses, oversee journal entries and reconciliations, and drive process improvements across reporting platforms.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Management, or a related field.
• Minimum of three years of relevant Finance experience, preferably in FP&A, Controllership, Accounting, Reporting, or Shared Services.
• Prior forecasting, budgeting, reporting, variance analysis, or close support experience preferred.
• Experience supporting reconciliations, financial reviews, controllership schedules, or close-related deliverables is an advantage.
• At least one year of shared services experience preferred.
• Prior supervisory, team lead, review, or coordination experience preferred.
• Strong Microsoft Excel skills, including pivot tables, lookups, formulas, charts, and analysis.
• Experience with ERP, reporting, planning, consolidation, or workflow tools preferred, including Oracle, OneStream, Hyperion, Essbase, Power BI, SharePoint, or similar platforms.
• Strong English communication skills, both oral and written.
• Ability to manage data, analyze variances, and explain financial movements clearly.
• Lean, process improvement, automation, or continuous improvement exposure is a plus.

Responsibilities

• Support monthly, quarterly, and annual FP&A reporting requirements.
• Prepare, review, and coordinate P&L, headcount, and management reporting deliverables.
• Support AOP and rolling estimate processes, including related adjustments and supporting schedules.
• Prepare actual versus budget, forecast, and prior-period variance analysis, including clear explanations of key movements.
• Support expense builds for legal entity, OpCo, function, site, and consolidated planning views.
• Review key financial movements in cost, headcount, allocation drivers, volume, and other business metrics.
• Develop, improve, and standardize FP&A reports, templates, trackers, and analysis files.
• Perform quality checks on FP&A files to ensure formulas, data sources, assumptions, and outputs are accurate.
• Support leadership requests, ad hoc analysis, financial review materials, and special projects as assigned.
• Lead month-end closing activities, including review of journal entries, accruals, reconciliations, and financial reports.
• Review financial statements and ensure accuracy of Balance Sheet, Income Statement, and Cash Flow reports.
• Monitor cash flow, prepare cash forecasts, and support funding and payment requirements.
• Ensure timely compliance with tax filings and statutory requirements (BIR, PEZA, SEC, and other regulatory agencies).
• Review AP, AR and general accounting transactions for accuracy and compliance.
• Support internal and external audits by providing required reports and documents.

Skills

Excel advanced

English communication

Analytical skills

Attention to detail

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Oracle

OneStream

Hyperion

Essbase

Power BI

SharePoint

Job description

Dover Business Services in Cebu, Philippines is seeking a senior Finance professional to lead FP&A and Controllership activities within a global shared services framework. This role focuses on monthly close, planning processes, and delivering accurate financial insights to support OpCo decisions.

You will coordinate budgeting and rolling forecasts, perform variance analyses, oversee journal entries and reconciliations, and drive process improvements across reporting platforms.