
Finance Controller
4 weeks ago
Role: Finance Controller / Finance Business Partner
Reporting to: Finance Head
Industry: Industrial Manufacturing
Individual Contributor | Lead / Manager level | Full time onsite M-F day shift in Alabang
Role Summary
You will act as the business partner to a business unit/operation, providing strategic financial analysis, control, and reporting to ensure the strategy is executed effectively, sustainably, and in alignment with company goals.
Key Responsibilities
Business Performance & Strategy
Analyze business unit performance and risks using financial and operational metrics.
Steer results toward achieving financial targets (Operating Revenue & Contribution 1).
Prepare EI forecasts, budgets, and performance projections.
Credit Control & Working Capital
Attend credit control meetings, resolve special issues, and improve cash flow.
Coordinate with Commercial and Finance teams to reduce credit risks and optimize working capital.
Controlling & Management Reporting
Collaborate with business unit leaders to finalize forecasts and budgets.
Measure actual vs. budget, identify gaps, and recommend corrective actions.
Review branch performance, billing requests, and credit/debit note processes.
Act as a Finance key user for SAP and related systems.
Financial Accounting & Compliance
Handle month-end, quarter-end, and year-end closings.
Report financial results to headquarters and ensure compliance with internal controls.
Maintain accurate financial data in SAP, support audits, and ensure adherence to accounting standards.
Operational & Strategic Support
Advise busines unit operations on financial performance.
Contribute to strategic deployment and process improvements.
Health, Safety, & Compliance
Support occupational health & safety initiatives.
Ensure compliance with Schindler's Fundamental in Finance policies.
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