Finance Operational Control and Excellence Manager

区域：Metro Manila (NCR)Pasay
行业：Accounting / Finance
职位：Corporate Finance / Investment
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
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