Financial Controller
Personal Collection Direct Selling Inc.
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Benefits offered by this job
Job summary
Personal Collection Direct Selling Inc. is seeking a seasoned Head of Finance in Quezon City with 7–10 years of FP&A, budgeting, and financial controlling experience. You will oversee budgeting, cost control, and P&L management while providing strategic financial partnership to senior leadership.
Hybrid work setup in Quezon City with a focus on financial planning, forecasting, and performance improvement. CPA is advantageous, and ERP experience is preferred.
Qualifications
- Lead budgeting and forecasting processes for the annual plan.
- Monitor budget utilization and cost variances.
- Review business plans and investment proposals for viability.
- Oversee P&L and financial performance.
- Develop financial models and scenario analyses.
- Present insights to Head of Finance and senior management.
- Collaborate with business leaders to optimize resource allocation.
Responsibilities
- Lead Financial Planning and Budgeting – Oversee the preparation, consolidation, and review of annual budgets and periodic financial forecasts, ensuring alignment with business objectives and financial targets.
- Drive Budgetary Control and Cost Management – Monitor budget utilization, analyze variances, identify cost-saving opportunities, and recommend corrective actions to maintain financial discipline.
- Evaluate Business Plans and Financial Projections – Review business plans, investment proposals, and financial assumptions to assess viability, profitability, risks, and potential returns.
- Oversee P&L and Business Performance – Monitor revenue, operating expenses, margins, and profitability; identify performance gaps and recommend strategies to improve financial results.
- Lead Financial Analysis and Forecasting – Develop financial models, scenario analyses, and forecasts to evaluate business opportunities and support strategic and operational decisions.
- Prepare and Present Management Reports – Consolidate and present financial performance, budget reviews, and actionable business insights to the Head of Finance and senior management.
- Provide Strategic Financial Business Partnership – Collaborate with business leaders and department heads to guide financial decisions, optimize resource allocation, strengthen financial accountability, and support business growth.
Skills
Education
Tools
Job description
Personal Collection Direct Selling Inc. is one of the leading direct-selling businesses in the Philippines, providing quality and affordable products that improve everyday living for every Filipino. For more than 20 years, we’ve empowered entrepreneurs, employees, and dealers to grow with purpose. At PC, together, we make lives and careers great.
Lead Financial Planning and Budgeting – Oversee the preparation, consolidation, and review of annual budgets and periodic financial forecasts, ensuring alignment with business objectives and financial targets.
Drive Budgetary Control and Cost Management – Monitor budget utilization, analyze financial variances, identify cost-saving opportunities, and recommend corrective actions to maintain financial discipline.
Evaluate Business Plans and Financial Projections – Review business plans, investment proposals, and financial assumptions to assess viability, profitability, risks, and potential returns.
Oversee P&L and Business Performance – Monitor revenue, operating expenses, margins, and profitability; identify performance gaps and recommend strategies to improve financial results.
Lead Financial Analysis and Forecasting – Develop financial models, scenario analyses, and forecasts to evaluate business opportunities and support strategic and operational decisions.
Prepare and Present Management Reports – Consolidate and present financial performance, budget reviews, and actionable business insights to the Head of Finance and senior management.
Provide Strategic Financial Business Partnership – Collaborate with business leaders and department heads to guide financial decisions, optimize resource allocation, strengthen financial accountability, and support business growth.
Bachelor's degree in Accountancy, Finance, Management Accounting, or a related field.
CPA qualification is an advantage.
At least 7–10 years of relevant experience in financial planning and analysis, budgeting, financial controlling, or business finance.
At least 3–5 years in a managerial or supervisory role.
Strong background in budget preparation, business plan evaluation, financial forecasting, and P&L management.
Experience presenting financial performance and business insights to senior management.
Advanced proficiency in Microsoft Excel, financial modeling, and ERP/financial reporting systems.
Enjoy monthly complimentary products from your first month.
Get competitive and flexible benefits including HMO coverage with company paid dependents, educational assistance, and convertible leave credits.
Experience a hybrid work setup based in Quezon City.
Be part of one of the top direct-selling companies in the Philippines with a growing presence across APAC.
Build your career in a purpose-driven organization where you can learn, grow, and make an impact from Day 1.
Thrive in a culture that values collaboration, ownership, and continuous growth.
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