Finance Controller

5 days ago

Cagayan de Oro, Philippines ACCPRO INTERNATIONAL Full time

Work Address: Misamis Oriental
Work Set-up: Onsite
Work Schedule: Monday - Friday (8AM - 5PM)
Work Type: Full time

DUTIES and RESPONSIBILITIES:
● This role is responsible for managing all aspects of manufacturing accounting and
controlling for operations, with duties including:
● Leading mid-term planning, annual budgeting, and rolling forecasting processes aligned
with Sales and Operations Planning.
● Coordinating interdepartmental collaboration to ensure integrated and systematic
financial planning
● Validating, consolidating, and submitting financial plans for reporting and
decision-making
● Creating financial transparency by tracking performance, managing risks, and identifying
opportunities for cost savings and operational efficiency
● Providing financial analysis and advisory support to guide business decisions and
improve performance
● Assessing CAPEX investment plans and ensuring effective CAPEX control processes
are in place
● Supporting the development of business plans, financial models, and profitability studies
● Ensuring standardized financial controls and compliance procedures are implemented
and operating effectively
● Managing the resolution of issues from audits and compliance reviews
● Leading sustainability reviews to maintain required certifications

QUALIFICATIONS:

Must Haves:
● Must be a college graduate with a degree in Finance, major in Accounting or
equivalent
● Certified Public Accountant (CPA)
● 7 years work experience experience in a manufacturing setting in the field of
accounting or finance, process cost control, variance analysis, budget
development, and management reporting

Nice to Have:
● Knowledge of SAP and Anaplan is an advantage

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