Remote Financial Controller for Multi-Site Profitability

Outdesk.; Philippines; Remote; PHP 1.200.000 - 2.500.000; Vollzeit

Benefits dieser Stelle

Paid Leave

13th Month Pay

SSS

Philhealth

Pag‑IBIG

BIR

HMO

Zusammenfassung

Outdesk. is seeking a seasoned Financial Controller to lead financial reporting, management accounting, and profitability analysis across its multi-site operations in the Philippines.

You will align accounting, ERP, and payroll systems, turning complex data into actionable commercial insights for budgeting, forecasting, and strategic planning. You will own month-end processes, drive system improvements, and deliver clear performance dashboards to business owners and operations leaders.

Qualifikationen

• Minimum extensive experience as Financial Controller/Finance Manager or similar.
• Experience in manufacturing/processing/distribution or complex operations.
• Proven ability to develop management reporting across sites/divisions.
• Strong costing, labour costing, overhead allocation, and divisional reporting.

Aufgaben

• Review and refine chart of accounts and monthly reporting (P&L, balance, cash flow).
• Prepare concise monthly management packs showing revenue, margins and overheads.
• Develop cost-centre structures for profitability by site and product group.
• Improve data flows between Xero, FeneVision and Tanda for reporting accuracy.
• Establish divisional/revenue-stream reporting for profitability insights.
• Create dashboards and reporting tools for timely finance insights.
• Design annual budgeting and rolling forecasting with KPIs.
• Build advanced financial models for forward planning and scenario analysis.
• Implement efficient month-end procedures and clear documentation.
• Document processes, system mappings and reporting structures.
• Provide commercial advisory to improve profitability with leadership teams.
• Identify and drive continuous improvements across finance systems.

Kenntnisse

Financial reporting

Management accounting

Costing

ERP systems

Xero

Data analysis

Strategic thinking

Ausbildung

Bachelor's degree in Accountancy/Finance

CPA or CA (highly regarded)

Tools

Xero

FeneVision ERP

Tanda

Microsoft Excel

Jobbeschreibung

Outdesk. is seeking a seasoned Financial Controller to lead financial reporting, management accounting, and profitability analysis across its multi-site operations in the Philippines.

You will align accounting, ERP, and payroll systems, turning complex data into actionable commercial insights for budgeting, forecasting, and strategic planning. You will own month-end processes, drive system improvements, and deliver clear performance dashboards to business owners and operations leaders.