Controller

4 weeks ago


Quezon City, Philippines Universal Robina Corporation Full time

Join to apply for the Controller role at Universal Robina Corporation . Department: URC Controllership Employee Type: Regular Universal Robina Corporation is looking for a Finance Manager – FP&A, Controllership, and Consolidation. This role leads the URC Main Office financial planning, budgeting, forecasting, and performance analysis while ensuring robust accounting, compliance, and financial governance. It also manages the consolidation of financial results across URC Philippines business units, ensuring accuracy, consistency, and compliance with Philippine Financial Reporting Standards (PFRS) and group reporting requirements. Roles and Responsibilities Financial Planning & Analysis (FP&A) Lead the annual budget and forecast cycles, ensuring alignment with strategic objectives. Develop financial models for scenario planning and decision support. Review actual vs. budget/forecast variances and recommend corrective actions. Partner with business units to monitor financial performance and KPIs. Controllership: Oversee general ledger, month‑end, and year‑end closing processes. Ensure timely and accurate financial reporting in accordance with PFRS. Implement and monitor accounting policies and internal controls. Ensure compliance with tax, regulatory, and statutory reporting requirements. Coordinate with internal and external auditors on audit requirements. Safeguard company assets, including fixed assets and inventory. Consolidation and Group Reporting: Manage the consolidation of financial results across URC Philippines business units. Ensure intercompany transactions and balances are properly reconciled and eliminated. Oversee preparation of consolidated financial statements and group reporting packages. Support PRC Team with consolidated analysis of group performance. Drive process improvements and automation in the consolidation process (e.g., ERP or consolidation tools). Act as a business partner to corporate functional leaders in strategic and operational decision‑making. Drive process improvement initiatives within Finance for efficiency and accuracy. Cross‑Functional Leadership: Act as a finance business partner to corporate functions. Lead process improvement initiatives in financial planning, reporting, and consolidation. Mentor and develop the finance team to build strong FP&A, accounting, and consolidation capabilities. Qualifications Bachelor’s degree in Accountancy or Finance (CPA preferred). Minimum of 7–10 years of combined FP&A and controllership/accounting experience, preferably in a multinational or large local corporation. Strong knowledge of PFRS, tax regulations, and financial modeling. Advanced proficiency in Excel, ERP systems (SAP/S/4HANA a plus), and BI tools. Excellent analytical, problem‑solving, and communication skills. Proven leadership experience in managing finance teams. Note: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address. #J-18808-Ljbffr


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