Finance Operational Control and Excellence Manager

Job Description

The role is mainly responsible for ensuring that all required management reports are completed and submitted on time. He/she is also directly responsible in ensuring that the financial and operational performance of the BU/s where he/she is assigned are interpreted correctly and discussed with the concerned operational leaders. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives.

Responsibilities:

Operational Control

Simulations and Financial ModellingRegular review ofPricing and Setup/Segregation of DutiesSales IncentivesNew CustomersAuthority MatrixPetty Cash/RVFSales ProjectionGovernance and Compliance of 2PsTest of controls on ComplianceContracts ControlsSuppliers, customers, completeness, costCheck Marketing Spending

Continuous Improvement

Deep Dive OpportunitiesP&L per location, per customerValue Destroyer reportCompetitive Analysis External

Projects

CostingCross-functional lead

Backup

Backup for Flash and P&L

Qualifications:

Graduate of Bachelor of Science in Accountancy or similar courseMore than 8 years solid experience in Accounting & FinanceMust have strong analytical experienceDemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacityExpertise in MS Excel (creating spreadsheets and using advanced formulas)Ability to present financial data using detailed reports and chartsProficient user of finance software

2GO Group, Inc. is the biggest and only integrated transport and supply chain solutions provider in the Philippines today. Its principal business units are engaged in the movement of people and cargo, warehousing and distribution, operating under the brand names 2GO Travel, 2GO Distribution and 2GO Supply Chain - 2GO Express, 2GO Logistics and 2GO Freight, SCVASI (Special Containers and Value Added Services). 2GO's array of services are geared towards a one stop shop service concept for cargo movements which covers containerization including Special Containers (Isotank,Flexibags), RoRo services, logistics and supply chain solutions.