Global Consolidation & Close Leader

Essilor Shared Services Philippines Incorporated; Muntinlupa; On-site; PHP 1,339,000 - 2,009,000; Full time

Job summary

Essilor Shared Services Philippines Incorporated seeks an FSSC Supervisor in General Accounting to lead the General Ledger team and support global close using SAP, Oracle, AX/D365 and HFM.

The role includes preparing statutory and group financial statements, ensuring timely reporting, and guiding intercompany transactions. Strong ERP experience and people leadership are essential for success in this multinational environment.

Qualifications

• Bachelor's degree in Accountancy or Commerce required.
• CPA preferred.
• Minimum 10 years in a multinational with supervisory role or 5 years in management.
• Has supervised more than 10 personnel.
• Experience in Financial Reporting, Analysis or Corporate Consolidation.
• Experience in AP, AR, GA, Cost, etc.
• Strong organizational skills.
• Able to communicate and persuade at all levels.
• ERP knowledge in Oracle, MFGPro, SASFM; Hyperion FM advantageous.
• Proficient in MS Office and advanced Excel.

Responsibilities

• Lead and drive the country or region Financial Reporting operations to meet KPI goals and initiate actions.
• Lead the monthly Balance Scorecard meetings and track actions to resolve issues.
• Regularly review BSC results, define project priorities and establish action plans.
• Maintain visibility of reporting guidelines with BU Finance and Global Finance teams.
• Provide monthly updates on BSC results and corresponding actions.
• Coordinate with Essilor Group Consolidation & Reporting for IFRS alignment.
• Ensure internal GSG/MCS controls over Consolidation, Reporting and General Accounting.
• Implement and support new procedures, MOC and continuous improvement initiatives.
• Drive Lean-based automation and process streamlining with the team.
• Supervise Consolidation & Reporting Specialists and Accountants.

Skills

General Ledger

Financial Reporting

Intercompany Accounting

Process Improvement

Team Leadership

Communication

ERP Knowledge

Excel Proficiency

Education

Bachelor's Degree in Accountancy or Commerce

CPA

Tools

Oracle

MFGPro

SASFM

Hyperion FM

MS Excel

SAP

Job description

Essilor Shared Services Philippines Incorporated seeks an FSSC Supervisor in General Accounting to lead the General Ledger team and support global close using SAP, Oracle, AX/D365 and HFM.

The role includes preparing statutory and group financial statements, ensuring timely reporting, and guiding intercompany transactions. Strong ERP experience and people leadership are essential for success in this multinational environment.