Finance Control Supervisor

2 days ago

Calamba, Calabarzon, Philippines Bounty Fresh Food, Inc. Full time

Role Overview

The Finance Control Supervisorplays a critical role in financial planning, reporting, and strategic decision-making for the Business Unit. This position ensures the accuracy of financial results, compliance with internal controls, and effective cost management, while providing valuable insights to drive business growth.

As a trusted finance partner, you will analyze key financial metrics, prepare detailed financial reports, oversee operational expenditures, and ensure policy compliance. You will also collaborate with cross-functional teams and senior leadership to align financial strategies with business objectives.

Key Responsibilities

Financial Planning, Reporting & Analysis

  • Prepare monthly and YTD Business Unit P&L reports, including variance analysis and year-over-year comparisons.
  • Analyze financial performance, key business metrics, and operational impact on financial results.
  • Develop and present monthly, quarterly, and annual financial reports, highlighting key insights, risks, and opportunities.
  • Ensure financial data is accurate, insightful, and supports business decision-making.

Stakeholder Collaboration & Decision Support

  • Partner with cross-functional teams to provide financial insights and recommendations.
  • Support business leaders by delivering data-driven financial analysis to enhance decision-making.
  • Communicate financial results and key findings to senior management.

Internal Controls & Compliance

  • Implement and enforce internal controls and accounting policies to ensure financial accuracy and compliance.
  • Identify and report policy violations or exceptions to the Controller and CFO.
  • Oversee disbursement and operational expense reporting, ensuring proper accounting and fund management.

Leadership & Team Development

  • Lead, mentor, and develop a team of finance professionals, fostering a culture of accountability and growth.
  • Provide coaching and training to enhance financial expertise and leadership skills.

Qualifications & Requirements

Education: Bachelor's degree in Accountancy or related field.

Experience: Minimum 3 years in Finance & Accounting, with expertise in Financial Planning, Reporting, Analysis, Controls, and Compliance.

Stakeholder Management: Proven ability to collaborate with business leaders and cross-functional teams.

Technical Expertise:

  • Strong knowledge of financial reporting, business analysis, and internal controls.
  • Proficiency in ERP systems, financial modeling, and analytics tools.

    Attention to Detail: High accuracy in financial reporting and risk identification.

    Communication Skills: Strong verbal, written, and presentation skills to engage stakeholders effectively.

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