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    Finance Controller - Philippines, Quezon City, Pilipinas - GUS Education Philippines

    GUS Education Philippines
    GUS Education Philippines Philippines, Quezon City, Pilipinas

    6 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    The Finance Controller is responsible for the following:

    • Execution of budget, forecast and other analyses
    • Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIs
    • Target/actual comparisons and variance analyses in relation to the annual budget
    • Ad-hoc evaluations for internal and external stakeholders
    • Support in the preparation of the annual budget
    • Processing of intercompany settlements as well as cost centre and cost unit calculations
    • Collaboration in the preparation of monthly, quarterly and annual financial statements
    • Further development of the controlling module in our ERP financial system

    Qualifications:

    • Degree in Accountancy or Finance
    • CPA designation is highly desirable
    • At least 3 years relevant experience especially in budgeting, forecasting, financial analysis, and controllership
    • You work in a very structured way, bring analytical skills and have a high affinity for numbers
    • Ideally, you already have practical know-how in the area of ERP systems
    • You are used to working to deadlines and have mastered the art of keeping calm in such situations.
    • You have very good MS Office skills, especially Microsoft Excel.

    Work Arrangement:

    • Work Schedule: 10am to 7pm, Monday to Friday
    • Hybrid work arrangement - 3x a week
    • Work Location: Robinsons Zeta Tower, C5 Road, Ugong Norte, Quezon City
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