Finance Executive (Controllership & Reporting)

Job Description Summary

Perform Philippines Country Controllership and Reporting activities.

Job Description

ReportingtoCountryFinanceManagerandsupportPhilippinesCountry Controllership activitiesfor:-

1.Perform and provide oversight over Shared Service Center of transactional finance and financial close activities (including order-to-cash, requisition-to-pay, payroll, travel & expenses, fixed assets, distributor claims & accruals, inter-company etc).

2.Supportlocal entity statutory and financial reporting/compliance.

3.Support local entity management reporting

4.Supportlocal direct and indirect tax reporting/compliance.

5.Support treasury/banking, cash flow management/forecast and inter-company activities.

6.Support CountryFinance oversight on compliance with SOX/Internal Controls, Finance Policy Guide, BD Business Conduct and Compliance Guide, Commercial Compliance and local laws and regulations.

7.Maintain local Finance/Company policies/procedures and conduct periodic assurance review to ensure consistency and compliance.

8.Support internal and external audits.

9.Support Distributor/customer credit management and control; Support A/R collection and reconciliation.

10.Support quarterly projection and annual strategic planning and budgeting activities (LegalP&L, Tax, Balance Sheet and Capex, Philippines expenses).

11.Perform monthly analysis & reporting of Country expenses (Shipping, Selling, General & Admin cost).

Required Skills

Optional Skills

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Primary Work Location

PHL Manila - Taguig City

Additional Locations

Work Shift