Strategic Financial Control & Reporting Lead

Our Clients; Philippines; On-site; PHP 750,000 - 1,200,000; Full time

Job summary

Our Clients is seeking a Financial Control Senior Analyst to strengthen global accounting, financial reporting, and control activities. You will oversee end-to-end R2R processes, ensure accurate records, and deliver insights to support business decisions.

You will collaborate with Finance, HR, and cross-functional teams, drive month-end close efficiency, uphold internal controls, and contribute to finance transformation initiatives in a multinational environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• CPA required; additional finance certifications are an advantage.
• At least 4–6 years of experience in financial accounting, financial control, or R2R operations in a shared services or multinational environment.
• Strong background in financial reporting, month-end close, reconciliations, and complex accounting transactions.
• Experience with ERP platforms such as SAP or Oracle; exposure to finance reporting tools is a plus.
• Solid understanding of IFRS or US GAAP, internal controls, and audit compliance.
• Excellent analytical, stakeholder management, and problem-solving skills.

Responsibilities

• Manage end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, reconciliations, and month-end close.
• Review complex accounting transactions and recommend appropriate accounting treatment based on company policies and accounting standards.
• Prepare and validate financial reports for both management and statutory reporting requirements.
• Analyze variances, expenses, and cost drivers to provide actionable financial insights.
• Partner with HR and business stakeholders on payroll, compensation, and benefits-related financial reporting.
• Support budgeting, forecasting, and business planning through financial analysis and reporting.
• Ensure compliance with internal controls, audit requirements, and financial governance standards.
• Identify opportunities to streamline finance processes and improve reporting efficiency through systems and automation.
• Participate in cross-functional projects and finance transformation initiatives.

Skills

Analytical thinking

Stakeholder management

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

SAP

Oracle

Job description

Our Clients is seeking a Financial Control Senior Analyst to strengthen global accounting, financial reporting, and control activities. You will oversee end-to-end R2R processes, ensure accurate records, and deliver insights to support business decisions.

You will collaborate with Finance, HR, and cross-functional teams, drive month-end close efficiency, uphold internal controls, and contribute to finance transformation initiatives in a multinational environment.