CPA Budget Controller
CPA Budget Controller
Posted on :
29-09-2024
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Job Description
Responsibilities:
FINANCIAL ACCOUNTING and REPORTING
- Oversees the financial accounting system (Workday) of the Group.
- Oversees the monthly and annual financial close process and ensures that all transactions are recorded properly and correctly
- Responsible for all financial reports. Accountable to timely and accurate reporting of financial performance of the group
- Responsible for maintaining the Companies books of accounts consolidated and individual using the accounting system prescribed by the management
- Ensures that the Group reporting adheres to policies and procedures and internal controls
- Incharge with coordination and compliance with all the requirements of external auditor to ensure a clean audited financial statement opinion
- Works with Legal Compliance Manager in ensuring compliance with all statutory reports for all government agencies of the Philippines
- Responsible for financial statutory requirements of nonPhilippine entities
- Responsible for the tax reporting of the Group
- Supports the CFO in all other adhoc reports as required
FINANCIAL PLANNING and TREASURY
- Leads the annual budgeting processes and forecasts
- Works with the Companys commercial team for pricing inputs
- Assists the Executive Team of the organization for their annual operating budget
- Works with each Cost Center Manager of the Company in establishing their plans of spending and cost saving measures to support the projected growth of the company.
- Provides support and provides insight to the management team for optimal business decision making
- Responsible for proper planning and efficient management of cash of the Company
OTHERS
- Works with CFO and other members of executive team in special projects
- Liaises and work with external counsels and advisers to ensure compliance and appropriateness of decisions and treatment of financial transactions as required
- Manages a team of professionals and oversees their development and growth
- Coaches supervises and leads the team to be highly analytical and be of added value to the business not only by meeting the set goals but by excelling in their respective tasks
- Other related tasks that may be delegated by the immediate superior from time to time
Qualifications:
- A degree of Bachelor of Science major in Accountancy
- 15 years plus experience working in accounting 5 years in managerial capacity
- BPO experience preferred
- CPA is required
- Global financial reporting experience across multiple countries
- Systems experience with an Accounting Platform
- Proven track record in a similar role
- High systems proficiency including robust excel skills
Remote Work :
No
Employment Type
Full Time
Key Skills
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