Finance Controller

2 weeks ago


Quezon City Philippines GUS Education Philippines Full time

The Finance Controller is responsible for the following:

  • Execution of budget, forecast and other analyses
  • Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIs
  • Target/actual comparisons and variance analyses in relation to the annual budget
  • Ad-hoc evaluations for internal and external stakeholders
  • Support in the preparation of the annual budget
  • Processing of intercompany settlements as well as cost centre and cost unit calculations
  • Collaboration in the preparation of monthly, quarterly and annual financial statements
  • Further development of the controlling module in our ERP financial system

Qualifications:

  • Degree in Accountancy or Finance
  • CPA designation is highly desirable
  • At least 3 years relevant experience especially in budgeting, forecasting, financial analysis, and controllership
  • You work in a very structured way, bring analytical skills and have a high affinity for numbers
  • Ideally, you already have practical know-how in the area of ERP systems
  • You are used to working to deadlines and have mastered the art of keeping calm in such situations.
  • You have very good MS Office skills, especially Microsoft Excel.

Work Arrangement:

  • Work Schedule: 10am to 7pm, Monday to Friday
  • Hybrid work arrangement - 3x a week
  • Work Location: Robinsons Zeta Tower, C5 Road, Ugong Norte, Quezon City

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