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Controller - Financial Reporting

1 week ago

Manila, National Capital Region, Philippines System Soft Technologies Full time

Financial Planning Expert Wanted:

We are seeking an experienced Financial Analyst to join our team. In this role, you will be responsible for developing financial plans, leading forecasting initiatives, collecting relevant information, distributing financial metrics, and providing leaders with performance insights at various levels.

Key Accountabilities:

  1. Develop and manage budgets, supporting forecasting efforts and collecting necessary data every month.
  2. Track and forecast profit margins at a project, organization, and company level for upcoming quarters.
  3. Analyze trends and identify areas for improvement, informing leadership of anomalies and performance not in line with budgets and forecasts.
  4. Prepare cost forecasts for monthly, quarterly, and annual reviews, analyzing month-end and year-end reports to identify opportunities for cost savings.
  5. Provide management with reports detailing factors affecting prices, costs, and profitability of services and projects.
  6. Collect and organize cost and revenue data into a database and prepare reports as requested.
  7. Determine and calculate formulas for fixed and variable costs, such as rent, insurance, and monthly purchases.
  8. Collaborate with the leadership team to formulate medium- to long-term financial and strategic plans that align with business objectives.
  9. Offer insights to senior management on financial modeling, forecasting, and profitability.
  10. Conduct periodic audits of budget items, including comparing per diems to actual expenses and other budget-to-actual comparisons.
  11. Generate monthly reports including accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits.