Finance Controller

2 weeks ago

Davao City, Davao, Philippines Holcim Full time
  • Handles aspects of manufacturing accounting and controlling for Davao Manufacturing Plant operations.
  • Leads the mid-term planning, annual budgeting, and forecasting processes for Davao Manufacturing Plant operations;
  • Organizes and executes inter-departmental collaboration processes to ensure a systematic approach in the execution of the planning, budgeting, and forecasting (i.e. linked with Sales and Operations Planning (S&OP) outcomes) processes.
  • Creates financial transparency for Davao Manufacturing Plant through financial performance measurement, proactive participation in risk management, and investigation for opportunities to help achieve production cost savings and operational efficiency.
  • Prepares and coordinates with the Accounting, Reporting and Internal Control team on periodic internal reporting requirements ensuring timeliness, deadline compliance, quality, and relevance of the information provided to various reports to stakeholders.
  • Performs advisory or consulting role by providing financial analysis (e.g. sensitivity analysis, etc.), opinions, and recommendations for management decisions to improve business performance.
  • Assesses CAPEX investment plans and ensures the existence of robust CAPEX controlling processes and procedures in their area of responsibility
  • Assists in developing business plans / financial plans, and profitability studies in areas of responsibility.
  • Ensures that standardized controls and business processes are in place and operating as intended to safeguard the company's financial assets within the area of responsibility.
  • Plays a proactive role in managing the resolution of issues arising from audits and compliance reviews covering the area of responsibility.
  • Ensures full compliance with rules in area of responsibility; Leads the successful completion of sustainability reviews ensuring maintenance of the company's certification.

Requirements:

  • Must be a college graduate with a degree in Finance, major in Accounting or equivalent
  • Preferably a Certified Public Accountant
  • Must have at least seven (7) years of work experience in a manufacturing setting in the field of accounting or finance, process cost control, variance analysis, budget development, and management reporting
  • Knowledge of SAP and Anaplan is an advantage
Your application will include the following questions:

Do you have a current license as a Certified Public Accountant (CPA) in the Philippines?

Holcim Philippines, Inc. (Philippine Stock Exchange: HLCM) is one of the leading building solution companies in the country. The Company has a deep portfolio of innovative solutions fostered by a full range of products from structuring to finishing applications that can help local builders execute with high performance and efficiency a wide range of projects from massive infrastructure to simple home repairs.

With cement manufacturing facilities in La Union, Bulacan, Batangas, Misamis Oriental and Davao, as well as aggregates and dry mix business and technical support facilities for building solutions, Holcim Philippines is a reliable partner of builders in the country.

Holcim Philippines is a member of the Holcim Group, the world leader in the building materials industry present in 80 countries with over 75,000 employees.

About Holcim

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world's most trusted brands in the building sector including ACC, Aggregate Industries, Ambuja Cement, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

More information is available on

About Holcim Philippines

Holcim Philippines, Inc. (Philippine Stock Exchange: HLCM) is one of the leading building solution companies in the country. The Company has a deep portfolio of innovative solutions fostered by a full range of products from structuring to finishing applications that can help local builders execute with high performance and efficiency a wide range of projects from massive infrastructure to simple home repairs.

With cement manufacturing facilities in La Union, Bulacan, Batangas, Misamis Oriental and Davao, as well as aggregates and dry mix business and technical support facilities for building solutions, Holcim Philippines is a reliable partner of builders in the country.

Holcim Philippines is a member of the Holcim Group, the world leader in the building materials industry present in 80 countries with over 75,000 employees.

About Holcim

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world's most trusted brands in the building sector including ACC, Aggregate Industries, Ambuja Cement, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

More information is available on

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