Financial Controller

4 weeks ago

Manila, National Capital Region, Philippines Lazada Full time

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Country Controller for the Philippines, leading a team that reports to the Regional Head of Finance within the Controllership team.

Responsibilities:

  • Manage the monthly closing for accounts and preparation of annual financial reports supporting all stakeholders within or outside of Finance.
  • Support tax department in providing information required for tax filing and tax audits.
  • Review of journal entries for accruals, revenue recognition and preparation of variance analyses.
  • Timely submission of accurate monthly reporting deliverables to Regional Finance.
  • Provide coaching and guidance to team members in terms of accounting expertise.
  • Manage Accounts Payable, Accounts Receivable and General Ledger team.
  • Optimize processes and performance.
  • Ensure full Balance Sheet justification as a key measurable KPI.
  • Work closely with Finance Business Partners, supporting and providing accounting advice on business initiatives, accounting changes.
  • Collaborate with other Finance teams like treasury and tax.
  • Ensure an effective and efficient control environment in line with SOX standards and compliance with financial policies and procedures.
  • Support external and internal audit and ensure implementation of agreed upon recommendations resulting from the audit findings.
  • Motivate and develop team members.
  • Proactive to ensure a culture of trust.
  • Provide opportunity to grow, demonstrate career path plans and development plans.
  • Work collaboratively with Regional Finance for appropriate accounting treatment for transactions and events which require the application of significant professional judgment.
  • On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization.

Job Requirements:

  • CPA or Chartered Accountant license with at least 12 years of accounting experience, of which at least 3 years in Managerial level or more.
  • Mix of private + public accounting background preferred.
  • Excellent technical knowledge and a solid understanding of the activities performed in the entire finance function.
  • Understands internal control principles and experience in risk and control identification.
  • Knowledge and experience in SAP/ Oracle is mandatory.
  • Advanced knowledge in Excel.
  • Strong analytical & problem-solving skills and detail oriented.
  • Demonstrates ability to build strong relationships with stakeholders, humble and challenging mindset.
  • Able to manage multiple priorities and demonstrate flexibility as priorities change.
  • Ability to work within tight timeframes.
Seniority level

Director

Employment type

Full-time

Job function

Accounting/Auditing, Finance, and Consulting

Industries

Internet Marketplace Platforms, Software Development, and Manufacturing

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