Financial Controller

5 days ago


Albay Philippines LCC - Liberty Commercial Center Inc. Full time

Key Responsibilities 1. Financial Leadership & Governance Lead all financial management activities for retail operations (multi-store / regional level). Drive compliance with IFRS/GAAP, corporate finance policies, and statutory requirements. Ensure robust financial governance across all retail stores and operations. 2. Planning, Budgeting & Forecasting Develop annual budgets, forecasts, and business plans in collaboration with operations. Monitor financial performance against budgets; conduct variance and trend analysis. Provide financial insights to support strategic decision-making and expansion plans. 3. Financial Reporting & Analysis Oversee preparation of accurate and timely management reports (store P&L, region P&L, consolidated financials). Provide analysis of KPIs (sales, margins, shrinkage, overheads, working capital). Partner with senior management to identify opportunities for revenue growth and cost optimization. 4. Cash, Revenue & Working Capital Management Ensure strong controls over cash handling, deposits, and POS reconciliations. Oversee receivables, payables, and working capital management across stores. Optimize liquidity while supporting business growth and expansion. 5. Inventory & Asset Control Lead financial oversight of stock management, valuation, and provisioning. Monitor shrinkage, wastage, and inventory variances; ensure corrective actions. Safeguard company assets through effective control mechanisms. 6. Audit, Risk & Compliance Lead internal and external audit processes across retail operations. Ensure compliance with tax, statutory, and regulatory requirements. Identify financial and operational risks; recommend and implement control improvements. 7. Business Partnering & Advisory Act as a strategic partner to Retail Operations leadership. Provide financial insights on pricing, promotions, supply chain efficiency, and new store openings. Support decision-making with scenario modeling and ROI analysis. Key Skills & Competencies Strong leadership and stakeholder management skills. Advanced financial planning, reporting, and analytical expertise. Deep knowledge of IFRS/GAAP, compliance, and audit standards. Retail/consumer business acumen with focus on shrinkage, stock, and margins. Integrity, independence, and ability to influence decision-making. Proficiency in ERP systems (SAP, Oracle, Navision) and advanced Excel/BI tools. Qualifications & Experience CPA qualification (mandatory). Bachelor’s/Master’s degree in Accounting, Finance, or Business Administration. 8–12 years of progressive experience in financial control, with at least 3–5 years in retail/FMCG. Proven track record in multi-store / regional finance leadership. #J-18808-Ljbffr


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