Senior Controller - Budgeting, Forecasting & Analytics Lead

Dempsey Resource Management Inc.; Davao del Sur; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Performance Bonus

Job summary

Dempsey Resource Management Inc. is seeking a seasoned finance professional to lead budgeting, forecasting, and financial reporting. The role focuses on cost control, strategic planning, and ensuring compliance with accounting standards within a dynamic business environment.

The successful candidate will manage a team, coordinate cross-functionally, and drive accuracy in financial statements and analytics, supporting executive decision-making and company growth in the Philippines.

Qualifications

• Degree in Accountancy.
• Must be a CPA with related post graduate studies.
• At least 5 years of experience in finance or accounting position.
• Experience in strategic planning and execution.
• Knowledge of GAAP and accounting principles.
• Knowledge of automated financial and accounting reporting systems.
• Knowledge of national and local financial regulations.
• Strong written and verbal communication skills.
• Ability to motivate teams and manage multiple projects.
• Ability to participate in and facilitate group meetings.

Responsibilities

• Plans, organizes, leads and controls various activities of the Department.
• Establishing objectives and budget aligned to departmental and organizational goals.
• Identify and evaluate trends and options; define objectives.
• Maintain staff by selecting, orienting, and training employees.
• Maintain a safe and harmonious work environment; develop succession and personal growth opportunities.
• Lead and influence subordinates to achieve objectives.
• Coordinate activities to ensure everyone knows what is expected.
• Organize people and resources effectively.
• Monitor budget and evaluate activities to achieve plans.
• Establishing standards, compare performance to standards and take corrective action.
• Facilitate preparation and consolidation of annual budget.
• Prepare historical financial reports and analysis.
• Report departmental variance (actual vs. budget).
• Facilitate regular budget reviews and analyses.
• Cost reporting (estimates vs. actual).
• Reports on investments.
• Ensure credibility of CAS and asset verification.

Skills

Strategic planning

Budgeting

Cost control

Financial analysis

Reporting systems knowledge

Regulatory knowledge

Communication

Team motivation

Meeting facilitation

Project management

Education

Degree in Accountancy

CPA with related post graduate studies

Tools

CAS (Computerized Accounting Systems)

Job description

Dempsey Resource Management Inc. is seeking a seasoned finance professional to lead budgeting, forecasting, and financial reporting. The role focuses on cost control, strategic planning, and ensuring compliance with accounting standards within a dynamic business environment.

The successful candidate will manage a team, coordinate cross-functionally, and drive accuracy in financial statements and analytics, supporting executive decision-making and company growth in the Philippines.