
Country Finance Controller
3 weeks ago
Join to apply for the Country Finance Controller role at Bureau Veritas North America.
Responsibilities- Manage the whole FIN team (Accounting, Treasury, Tax, and Financial Planning & Analysis activities).
- Ensure proper finance operations including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition.
- Overall in-charge of month-end financial close process of 10 business units. All adjusting entries and analysis are all coming from CFC.
- Revenue and backlog monitoring.
- Monitor all country's financial KPI.
- Working Capital Management.
- Approve all expenses and payments to meet OCF KPI.
- Monitor and push invoicing and collection performance.
- Report P/L variance analysis, operating cash flow, and working capital analysis during regional monthly business review.
- Prepare financial forecasts (P/L and cashflows) and analyze deviations from budgeted figures.
- Make sure that balance sheet is properly maintained.
- Develop and manage the annual budget process, including coordination with department heads.
- Provide accurate and timely regional financial reports.
- Ensure that controls, policies, and processes are being observed (GUARD/Internal control reports).
- Monthly bank reconciliation review and approval (XCERT).
- Check and bank transfer approval.
- Handles BIR Tax Audits (no tax consultant).
- Handles External / Internal Audits.
- Handles business case analysis for new projects.
- Pricing tool review and approval.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Support Operating BUs by providing financial analysis and recommendations as needed.
- Provide recommendations to improve financial performance and optimize resource allocation.
- Support any M&A, divestment, creation of new entity activities.
- Business valuation for new projects, M&A.
- Additionally, other controller duties as necessary.
- Seniority level: Director
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
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