Global Record-to-Report Analyst - Finance Transformation

CITADEL PACIFIC, LTD. - ROHQ; Taguig; On-site; PHP 893,000 - 1,339,000; Full time

Job summary

CITADEL Pacific Ltd. (CPL) in the Philippines seeks an experienced finance professional to oversee end-to-end Record to Report activities for multiple entities.

You will manage general ledger reconciliations, journal entries, cost accounting, and statutory reporting, ensuring accurate financial statements. The role requires strong leadership, change management, and remote team oversight, with emphasis on process improvement, control integrity, and collaboration with ICT to enable better

Qualifications

• Graduate with a four-year degree, preferably accounting or business.
• Minimum 3 years in account receivables, customer service, finance, or related roles.
• Strong understanding of customer service operations and R2R processes.
• Proven change management experience.
• Excellent leadership, especially remote staff management.
• Strong negotiation and stakeholder management skills.
• Broad accounting/credit management knowledge.
• Ability to tackle major customer-related issues and build credibility.
• Proven presentation skills.
• Knowledge of order-to-cash processes.
• Change, project, and coaching capabilities.
• Strategic thinking with market awareness.
• Strong networking skills.

Responsibilities

• Handle end-to-end general accounting and sub-ledger tasks.
• Reconcile bank and balance sheet across entities.
• Ensure integrity of P&L and balance sheet.
• Prepare statutory reporting per local IFRS.
• Account for cost of sales, pricing variances.
• Inventory accounting including variances and standard cost.
• Prepare cost statements and variance reports.
• Manage R2R processes and drive efficiency.
• Support finance transformation to shared services model.
• Design and deliver Record to Report strategy.
• Lead process changes with process owners and ICT.
• Lead team in absence of Team Lead.
• Close corporate and local processes; GL reconciliations; Journals.
• COGS, accruals and provisions; statutory reporting.

Job description

CITADEL Pacific Ltd. (CPL) in the Philippines seeks an experienced finance professional to oversee end-to-end Record to Report activities for multiple entities.

You will manage general ledger reconciliations, journal entries, cost accounting, and statutory reporting, ensuring accurate financial statements. The role requires strong leadership, change management, and remote team oversight, with emphasis on process improvement, control integrity, and collaboration with ICT to enable better