Finance Executive Controllership And Reporting

Job Description Summary

Perform Philippines Country Controllership and Reporting activities.

Job Description

Reporting to Country Finance Manager and support Philippines Country Controllership activities for :-

• 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).
• Support local entity statutory and financial reporting/compliance.
• Support local entity management reporting
• Support local direct and indirect tax reporting/compliance.
• Support treasury/banking, cash flow management/forecast and inter-company activities.
• Support Country Finance oversight on compliance with SOX/Internal Controls, Finance Policy Guide, BD Business Conduct and Compliance Guide, Commercial Compliance and local laws and regulations.
• Maintain local Finance/Company policies/procedures and conduct periodic assurance review to ensure consistency and compliance.
• Support internal and external audits.
• Support Distributor/customer credit management and control; Support A/R collection and reconciliation.
• Support quarterly projection and annual strategic planning and budgeting activities (Legal P&L, Tax, Balance Sheet and Capex, Philippines expenses).
• Perform monthly analysis & reporting of Country expenses (Shipping, Selling, General & Admin cost).