Finance Controller

2 weeks ago

Cagayan de Oro, Northern Mindanao, Philippines ACCPRO INTERNATIONAL Full time ₱900,000 per year

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:

Must Haves:

● Must be a CPA

● Minimum 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

Nice to Have:

● Knowledge of SAP and Anaplan is an advantage

Job Types: Full-time, Permanent

Pay: Php70, Php75,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Application Question(s):

  • Years of experience in a manufacturing setting within accounting or finance:
  • Years of experience in Process Cost Control:
  • Years of experience in Variance Analysis:
  • Years of experience in Budget Development:
  • Years of experience in Management Reporting:
  • Years of experience with SAP and ANAPLAN:
  • Are you amenable to working onsite at Lugait, Misamis Oriental?
  • Where are you currently residing?
  • How much is your expected salary?

Work Location: In person

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