Senior Financial Consolidation & Controllership Lead

Red Planet Philippines Services Corporation; Makati; Sur place; PHP 1 200 000 - 2 300 000; Plein temps

Résumé du poste

Red Planet Philippines Services Corporation is seeking a Finance & Accounting professional to lead multi‑entity FS consolidation, intercompany eliminations, FX translation, and related controls. You will partner with the Finance and Accounting Manager to clear a consolidation backlog for March–June 2026 and to transition controllership activities in‑house.

The role requires 5+ years in accounting with 3–5 years in group FS consolidation, strong Excel and ERP skills, and a CPA preferred.

Qualifications

• Bachelor's degree in Accountancy is strongly preferred.
• CPA certification is strongly preferred.
• At least 5 years of progressive accounting experience.
• 3–5 years of group FS consolidation experience in a multinational setting.
• Experience clearing a multi‑month consolidation backlog.
• Experience transitioning consolidation work from external to in‑house.
• Proficiency with Excel and ERP systems; good documentation and testing skills.
• Strong written and verbal communication abilities.

Responsabilités

• Manage general ledger and ensure accurate recording and documentation.
• Lead month-, quarter-, and year-end close with journal review and reconciliations.
• Maintain COA structure, cost centers, mappings, and reporting hierarchies.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Perform variance analysis against budgets and explain material movements.
• Execute monthly FS consolidation across group entities, including intercompany eliminations and FX translation.
• Support J-SOX and internal control documentation and testing.
• Assist in transitioning consolidation processes from external providers to in‑house.

Connaissances

Communication

Leadership

Cross-team collaboration

Formation

Bachelor's degree in Accountancy

CPA

Outils

ERP systems

Power Automate

Excel

Description du poste

Red Planet Philippines Services Corporation is seeking a Finance & Accounting professional to lead multi‑entity FS consolidation, intercompany eliminations, FX translation, and related controls. You will partner with the Finance and Accounting Manager to clear a consolidation backlog for March–June 2026 and to transition controllership activities in‑house.

The role requires 5+ years in accounting with 3–5 years in group FS consolidation, strong Excel and ERP skills, and a CPA preferred.