Financial Controller - Makati - Trends Group Inc.

    Trends Group Inc.
    Trends Group Inc. Makati

    12 oras ang nakalipas

    ₱600,000 - ₱1,200,000 (PHP) bawat taon * Teknolohiya / Internet
    Paglalarawan

    Purpose

    The Financial Controller/Controlling Manager leads the controlling team, overseeing all activities and ensuring smooth execution of functions. He/She plays a vital role in the business and is a natural leader who motivates, manages, and controls the team for the purpose of developing efficiency with a view of optimizing the business's profitability. He/She ensures that all financial activities, records, and reports in the business accurately represent the business's financial situation.

    Duties and Responsibilities

    • Team leadership & operating cadence: Directs the Controlling team's day‑to‑day operations (close calendar, task allocation, SLAs), sets performance metrics, mentors staff, and resolves cross‑functional issues with FP&A, Treasury, and Operations.
    • Accounting policy & close governance: Enforces GAAP/PSAS and company accounting policies; oversees monthly/quarterly/year‑end close, account reconciliations, journal approvals, and variance root‑cause analysis; implements corrective actions and documentation.
    • Tax compliance: Reviews/approves all returns (e.g., monthly VAT, quarterly income tax, annual filings, local business taxes), ensures on‑time, accurate remittances; leads responses to BIR/local LGU inquiries, audits, and assessments, including evidence packs and position papers.
    • Tax strategy & regulatory watch: Monitors new revenue regulations and jurisprudence for business impact; models scenarios and recommends tax optimization and risk‑mitigation strategies (e.g., incentives, structuring, timing of deductions) for senior management approval.
    • Planning & performance management: Builds and challenges budgets (manpower, capex/opex), rolling forecasts, and long‑range plans; prepares cash‑flow projections and liquidity views; translates variances into actionable cost, pricing, or investment decisions.
    • Assets, risks & internal controls: Designs and maintains fixed‑asset accounting and physical control procedures (CAPEX authorization, tagging, impairment, disposals); runs risk assessments; strengthens internal controls (segregation of duties, approvals, documentation) and updates process narratives/SOPs.
    • Reporting & executive insight: Produces and reviews management and statutory financial statements; develops dashboards and special reports highlighting trends, operational KPIs, and policy impacts to support executive decisions and strategy formulation.
    • External audit & regulatory compliance: Coordinates end‑to‑end audit cycles (PBC lists, walkthroughs, issue remediation), tracks management action plans, and ensures full compliance with finance, accounting, and tax laws/regulations; advises leadership on required policy or process changes.

    Minimum Education

    • Bachelor's degree in finance or accounting
    • CPA

    Minimum Experience/Training

    • At least 5 years of extensive working experience in a senior accounting position, tax accounting or finance control position within a dynamic business environment
    • Experience in handling corporate financial affairs
    • Experience in leading a finance team
    • Proven track record in result delivery and process streamlining
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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