Finance Controller Director

7 days ago


Taguig, National Capital Region, Philippines Gratitude Philippines Full time

Position Description:

• Key interface between business and finance teams

• Active participation in planning and budgeting exercise to ensure appropriate targets are assigned in line with company growth strategy and in line with management guidance.

• Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly/ Monthly Operations review, etc.)

Your future duties and responsibilities:

• Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stakeholders for corrective action.

• Produce and analyze a range of Management Information System (MIS) reports gauging various performance metrics of the BU and share insights.

• Manage queries of the business and support decision making, aiding Business Leaders in simulating the impact of various business circumstances on the Financials.

• Track variances, explanations, and recommend corrective actions.

• Enhance project managers' visibility into financial information and aid in improving their financial prudence & training key stakeholders.

• Ensure accuracy and timeliness in producing reports and analysis and drive process improvements.

• Advise the Business Units and Corporate Departments (Consolidation, Tax, Treasury, Legal, etc.) on their technical accounting questions and provide guidance to resolve their accounting challenges on a timely basis.

• Support update of accounting policies in line with IFRS and adapted to CGI's customary business practices.

• Participate in the review of the Notes of the quarterly and year-end financial statements and validate that the notes meet the IFRS disclosure requirements.

• Provide Accounting guidance in line with Management policy and Accounting standards.

• Work in coordination with the Business Units to obtain the relevant information.

• Participate in the consolidated quarterly IFRS tax provision process.

• Review Balance Sheet to assess ageing, ensuring appropriate accounting.

Required qualifications to be successful in this role:

• Philippine Institute of Certified Public Accountants (PICPA) with 15 years of experience in Finance, Accounting, and adequate Tax exposure.

• Superior understanding of Financial Analysis and Accounting principles.

• Top-notch analytical and problem-solving abilities.

• Excellent verbal and written communication skills.

• Experience with MS Office tools (especially Excel & PowerPoint).

• Good interpersonal skills.

Skills:

• Analytical Thinking

• Finance

• Finance & Accounting

• Tax & Revenue

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