
Finance Controller
4 days ago
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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