Country Finance Controller
Country Finance Controller
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1 Vacancy
Job Description
Our people areambitious and humble believing in what they do and convinced that our purpose isshaping a world of trust.Withresponsibilityandopenness they daily serve our 400.000 clients in 140 countries to bettering society. Across all our businesses and countries each one of our people leaves their markin shaping society.
> We believe thatleaving a markis a true challenge and opportunity for every one of us.
> We believe thatleaving a markis a sign of trust and impact.
> We believe thatleaving a markis a bond with the future.
> We believe thatleaving a markis proof of growth and development.
Being part of the BV family is more than just working its being convinced that you willleave your mark... in shaping a world of Trust.
- Manage the whole FIN team (Accounting Treasury Tax and Financial Planning & Analysis activities)
- Ensure proper finance operations including Billing AccountReceivable Account Payable General Ledger Cost Accounting Inventory Accounting and Revenue Recognition
- Overall in-charge of month-end financial close process of 10 business units. All adjusting entries and analysis are all coming from CFC.
- Revenue and backlog monitoring
- Monitor all countrys financial KPI
- Working Capital Management
- Approve all expenses and payments to meet OCF KPI
- Monitor and push invoicing and collection performance
- Report P/L variance analysis operating cash flow and working capital analysis during regional monthly business review.
- Prepare financial forecasts (P/L and cashflows) and analyze deviations from budgeted figures.
- Make sure that balance sheet is properly maintained
- Develop and manage the annual budget process including coordination with department heads.
- Provide accurate and timely regional financial reports.
- Ensure that controls policies and processes are being observed (GUARD/Internal control reports)
- Monthly bank reconciliation review and approval (XCERT)
- Check and bank transfer appoval
- Handles BIR Tax Audits (no tax consultant)
- Handles External / Internal Audits
- Handles business case analysis for new projects.
- Pricing tool review and approval.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Support Operating BUs by providing financial analysis and recommendations as needed.
- Provide recommendations to improve financial performance and optimize resource allocation.
- Support any M&A divestment creation of new entity activities
- Business valuation for new projects M&A
- Additionallyother controller duties as necessary
Join an inclusive flexible and diverse company where you can thrive while contributing to positively transforming the world we live in.
#ShapingaWorldofTrust #leaveyourmark
Employment Type
Full-Time
