Finance Controller

1 week ago

NA, Philippines ACCPRO International Full time

We're Hiring: Finance Controller (Onsite)
Work Location: Misamis Oriental
Work Schedule: Monday - Friday (8AM - 5PM)
Work Set-up: Hybrid - 3x onsite, 2x WFH (purely onsite for the first 1-2 months)

DUTIES and RESPONSIBILITIES:
● This role is responsible for managing all aspects of manufacturing accounting and controlling for operations, with duties including:
● Leading mid-term planning, annual budgeting, and rolling forecasting processes aligned with Sales and Operations Planning.
● Coordinating interdepartmental collaboration to ensure integrated and systematic financial planning
● Validating, consolidating, and submitting financial plans for reporting and
decision-making
● Creating financial transparency by tracking performance, managing risks, and identifying opportunities for cost savings and operational efficiency
● Providing financial analysis and advisory support to guide business decisions and
improve performance
● Assessing CAPEX investment plans and ensuring effective CAPEX control processes are in place
● Supporting the development of business plans, financial models, and profitability studies
● Ensuring standardized financial controls and compliance procedures are implemented and operating effectively
● Managing the resolution of issues from audits and compliance reviews
● Leading sustainability reviews to maintain required certifications

QUALIFICATIONS:
● Certified Public Accountant (CPA)
● 7 years work experience experience in a manufacturing setting in the field of
accounting or finance, process cost control, variance analysis, budget
development, and management reporting
● Knowledge of SAP and Anaplan is an advantage

Interested applicants may send their application

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