FP&A & Controllership Team Lead

Dover Corporation; Cebu City; On-site; PHP 1,004,000 - 1,451,000; Full time

Job summary

Dover Corporation is seeking a Team Lead for DBS Finance in Cebu City to guide FP&A and Controllership activities. You will coordinate monthly and quarterly reporting, budgeting, forecasting, and variance analysis, while ensuring accuracy and adherence to DBS standards.

You will lead a team, review deliverables, and drive process improvements across FP&A and Controllership, including month-end close, cash forecasting, and regulatory compliance.

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.
• Support monthly and quarterly close activities as needed.
• Assist in preparing, reviewing, and tracking journal entry support, accruals, and related close schedules.
• Assist in balance sheet, expense, and close-related variance analysis, including explanation of significant movements.
• Support audit requests, control documentation, evidence gathering, and walkthrough support as needed.
• Support process improvement, standardization, and documentation of controllership activities.

Skills

Forecasting

Budgeting

Reporting

Variance analysis

Close support

Reconciliations

Financial reviews

Controllership schedules

Leadership

Excel

ERP tools

Power BI

Oracle

OneStream

Hyperion

Essbase

SharePoint

Attention to detail

Multi-deadline management

Cross FP&A and Controllership

Problem solving

Self-directed

Education

Bachelor’s degree in Accounting, Finance, Business Management, or a related field

Tools

Excel

Oracle

OneStream

Hyperion

Essbase

Power BI

SharePoint

Job description

Dover Corporation is seeking a Team Lead for DBS Finance in Cebu City to guide FP&A and Controllership activities. You will coordinate monthly and quarterly reporting, budgeting, forecasting, and variance analysis, while ensuring accuracy and adherence to DBS standards.

You will lead a team, review deliverables, and drive process improvements across FP&A and Controllership, including month-end close, cash forecasting, and regulatory compliance.