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Financial Operations Director

2 weeks ago

Pasig, National Capital Region, Philippines Qubel Full time

About Qubel:

A leading real estate developer in Metro Manila has been shaping the city's business landscape for decades, providing premium office spaces for multinational corporations and BPOs.

We are seeking a skilled Finance Controller to join our team. The successful candidate will play a pivotal role in overseeing all financial activities within the organization.

Key Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial reports
  • Monitor financial performance against budgets and forecasts, providing variance analysis and explanations.
  • Ensure accuracy and integrity of financial data and reports.

Budgeting and Forecasting:

  • Lead the annual budgeting process, collaborating with department heads to develop accurate and realistic financial plans.
  • Prepare regular forecasts based on current performance and market trends, identifying risks and opportunities.
  • Monitor and analyze budget vs. actual performance, providing insights to management for decision-making.

Cash Management:

  • Manage cash flow to ensure liquidity needs are met while optimizing returns on excess cash.
  • Oversee accounts payable and receivable processes to ensure timely payments and collections.
  • Monitor banking activities and maintain relationships with financial institutions.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CPA is preferred.
  • Proven experience at least 5 years in a financial leadership role, with demonstrated expertise in financial reporting, budgeting, and financial analysis.
  • Strong understanding of regulatory compliance requirements.
  • Proficiency in financial management software (e.g., QuickBooks, SAP, Oracle) and advanced MS Excel skills.