Financial Controller

2 weeks ago


Quezon City, National Capital Region, Philippines GUS Education PH Full time

Responsibilities

  • Execution of budget, forecast and other analyses
  • Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIs
  • Target/actual comparisons and variance analyses in relation to the annual budget
  • Ad-hoc evaluations for internal and external stakeholders
  • Support in the preparation of the annual budget
  • Processing of intercompany settlements as well as cost centre and cost unit calculations
  • Collaboration in the preparation of monthly, quarterly and annual financial statements
  • Further development of the controlling module in our ERP financial system


Knowledge and Skills

  • Bachelors degree in Accounting or Finance.
  • A CPA designation or in pursuit of designation is preferred.
  • Minimum of 5 years extensive experience in accounting and/or finance.
  • Relevant experience in controllership. Able to bring practical know-how in the area of controlling.
  • You work in a very structured way, bring analytical skills and have a high affinity for numbers
  • Proficient in MS Office especially Excel
  • Worked with any accounting system
  • You are used to working to deadlines and have mastered the art of keeping calm in such situations.


Work Arrangement

  • Hybrid Work Arrangement - 3x a week
  • Work Location: Robinsons Zeta Tower, C5 Road, Ugong Norte, Quezon City. Office is across Tiendesitas and IPI Pasig. Office is accessible from Ortigas CBD, Eastwood, C5 Road, and Rizal areas.
  • Work Schedule: Monday to Friday, 10am to 7pm

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