Senior Financial Controller - Hybrid, Growth & Insights

Personal Collection Direct Selling Inc.; Quezon City; Hybrid; PHP 1.200.000 - 1.900.000; Vollzeit

Benefits dieser Stelle

Monthly product samples

HMO with dependents

Educational assistance

Convertible leave credits

Hybrid work setup in Quezon City

APAC presence

Zusammenfassung

Personal Collection Direct Selling Inc. is seeking a seasoned Head of Finance in Quezon City with 7–10 years of FP&A, budgeting, and financial controlling experience. You will oversee budgeting, cost control, and P&L management while providing strategic financial partnership to senior leadership.

Hybrid work setup in Quezon City with a focus on financial planning, forecasting, and performance improvement. CPA is advantageous, and ERP experience is preferred.

Qualifikationen

• Lead budgeting and forecasting processes for the annual plan.
• Monitor budget utilization and cost variances.
• Review business plans and investment proposals for viability.
• Oversee P&L and financial performance.
• Develop financial models and scenario analyses.
• Present insights to Head of Finance and senior management.
• Collaborate with business leaders to optimize resource allocation.

Aufgaben

• Lead Financial Planning and Budgeting – Oversee the preparation, consolidation, and review of annual budgets and periodic financial forecasts, ensuring alignment with business objectives and financial targets.
• Drive Budgetary Control and Cost Management – Monitor budget utilization, analyze variances, identify cost-saving opportunities, and recommend corrective actions to maintain financial discipline.
• Evaluate Business Plans and Financial Projections – Review business plans, investment proposals, and financial assumptions to assess viability, profitability, risks, and potential returns.
• Oversee P&L and Business Performance – Monitor revenue, operating expenses, margins, and profitability; identify performance gaps and recommend strategies to improve financial results.
• Lead Financial Analysis and Forecasting – Develop financial models, scenario analyses, and forecasts to evaluate business opportunities and support strategic and operational decisions.
• Prepare and Present Management Reports – Consolidate and present financial performance, budget reviews, and actionable business insights to the Head of Finance and senior management.
• Provide Strategic Financial Business Partnership – Collaborate with business leaders and department heads to guide financial decisions, optimize resource allocation, strengthen financial accountability, and support business growth.

Kenntnisse

Financial planning

Budgeting

P&L management

Financial modeling

Management experience

Leadership

Ausbildung

Bachelor's degree in Accountancy, Finance, Management Accounting

Tools

Microsoft Excel

ERP/financial reporting systems

Jobbeschreibung

Personal Collection Direct Selling Inc. is seeking a seasoned Head of Finance in Quezon City with 7–10 years of FP&A, budgeting, and financial controlling experience. You will oversee budgeting, cost control, and P&L management while providing strategic financial partnership to senior leadership.

Hybrid work setup in Quezon City with a focus on financial planning, forecasting, and performance improvement. CPA is advantageous, and ERP experience is preferred.