Finance Executive (Controllership & Reporting)
BD
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Job Description Summary
Perform Philippines Country Controllership and Reporting activities
Job Description
Reporting to Country Finance Manager and support Philippines Country Controllership activities for :
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.Support local entity statutory and financial reporting/compliance
3.Support local entity management reporting
4.Support local direct and indirect tax reporting/compliance
5.Support treasury/banking, cash flow management/forecast and inter-company activities
6.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
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 (Legal P&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
Primary Work Location
PHL Manila - Taguig City
Additional Locations
Work Shift
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