Finance Controller Director

1 week ago


Taguig, National Capital Region, Philippines Gratitude Philippines Full time

Position Description:

  • Key interface between business and finance teams
  • Active participation in planning and budgeting exercise to ensure appropriate targets are assigned in line with company growth strategy and in line with management guidance.
  • Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly/ Monthly Operations review, etc.)

Your future duties and responsibilities:

Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action.



  • Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU and share insights.
  • Manages queries of the business and support in decision making, supports Business Leaders in simulating the impact of various business circumstances to the Financials.
  • Tracks variances, explanations and recommend corrective actions.
  • Enhances project managers' visibility into financial information and aide in improving their financial prudence & training key stakeholders.
  • Ensures Accuracy and timeliness in producing reports and analysis and drives process improvements.
  • Advise the Business Units and Corporate Departments (Consolidation, Tax, Treasury, Legal etc.) on their technical accounting questions and provide them with guidance to resolve their accounting challenges on a timely basis.
  • Support update of accounting policies in line with IFRS and adapted to CGI's customary business practices.
  • Participate in the review of the Notes of the quarterly and year-end financial statements and validate that the notes meet the IFRS disclosure requirements.
  • Provide Accounting guidance in line with Management policy and Accounting standards.
  • Work in coordination with the Business Units to obtain the relevant information.
  • Participate in the consolidated quarterly IFRS tax provision process.
  • Review Balance Sheet to assess ageing, to ensure appropriate accounting.
Required qualifications to be successful in this role:

  • Philippine Institute of Certified Public Accountants (PICPA) with 15 years of experience in Finance, Accounting, and adequate Tax exposure
  • Superior understanding of Financial Analysis and Accounting principles
  • Top notch analytical and problem-solving abilities.
  • Excellent verbal and written communication skills
  • Experience with MS Office tools (especially Excel & Powerpoint)
  • Good interpersonal skills

Skills:
Analytical Thinking
Finance
Finance & Accounting
Tax & Revenue
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