
Corporate Controllership Supervisor
4 weeks ago
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Responsibilities- Responsible for the cascade of Actuals requirements (including changes/updates in reports/timeline).
- Oversight on the Monthly Intercompany Confirmation and ensure Related Party Transaction (RPT) policies/processes are implemented across CIC.
- Validate the completeness of requirements and accuracy of financials uploaded in the Financial Consolidation System.
- Validate the accuracy of eliminations or adjustments in Consolidated FS.
- Handle submission of FS Package to CEO and CFO.
- Draft quarterly and annual reports for submission to PSE/SEC.
- Monitor progress of audit requirements between Legal Entities and External Auditors to ensure timely finalization of Audited FS.
- Oversee reconciliation of RPT between Legal Entities for BIR Form 1709 up to submission to BIR.
- Assist Corporate Controller on review of Legal Entity accounts reconciliation reports.
- Summarize observations and recommend internal controls to mitigate risks.
- Train new hires/users and support Legal Entity projects related to report creation in the system.
- Manage configuration for changes in org structure, cost centers, GL accounts, computation formulas, and elimination entries.
- Manage user access and review active statuses.
- Renew subscriptions and negotiate fees with AI
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