Deskripsi Pekerjaan
Concepcion Industrial Corporation, a prominent leader in the industrial sector, is actively seeking a highly skilled and results-driven Corporate Controllership Assistant Manager to join our robust finance team in Alabang, Metro Manila. This pivotal role is instrumental in ensuring the accuracy and integrity of our financial reporting, supporting critical decision-making, and driving operational excellence within our financial processes.
As an Assistant Manager, you will be at the forefront of managing the 'cascade of actuals' requirements, ensuring timely and precise data dissemination to key stakeholders. A primary responsibility will be to meticulously oversee and execute the monthly Intercompany Confirmation process, a crucial component for our financial consolidation and compliance. This position offers a unique opportunity to apply your expertise in a dynamic, fast-paced environment, contributing significantly to the financial health and strategic growth of a leading Philippine enterprise.
We are looking for a dedicated accounting professional with a keen eye for detail, a strong understanding of financial regulations, and a proactive approach to process improvement. If you are ready to take on a leadership role, collaborate with cross-functional teams, and advance your career within a company committed to innovation and excellence, Concepcion Industrial Corporation welcomes your application. Join us in shaping the future of industrial finance!
Tanggung Jawab
- Lead and manage the timely and accurate cascade of actuals requirements, ensuring adherence to internal and external reporting deadlines.
- Oversee and execute the monthly Intercompany Confirmation and reconciliation process, promptly identifying and resolving discrepancies.
- Assist in the preparation and review of consolidated financial statements in compliance with PFRS/IFRS and other relevant accounting standards.
- Ensure strict adherence to internal controls, corporate accounting policies, and regulatory compliance requirements.
- Support the Corporate Controller in various financial analysis, budgeting, and forecasting initiatives.
- Collaborate effectively with cross-functional departments to gather financial data and maintain data integrity across all systems.
- Participate in and drive continuous improvement projects aimed at enhancing financial processes, systems, and controls.
- Provide guidance, mentorship, and support to junior accounting staff, fostering a collaborative and high-performance team environment.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a closely related field.
- A Certified Public Accountant (CPA) license is highly preferred and will be a significant advantage.
- Minimum of 5-7 years of progressive experience in controllership, financial reporting, general accounting, or external audit, preferably within a large corporate setting.
- Strong grasp of Philippine Financial Reporting Standards (PFRS) and International Financial Reporting Standards (IFRS).
- Demonstrated expertise in intercompany accounting, reconciliation, and consolidation processes.
- Proficiency in enterprise resource planning (ERP) systems (e.g., SAP, Oracle) and advanced Microsoft Excel skills.
- Exceptional analytical, problem-solving, and decision-making capabilities.
- Excellent verbal and written communication and interpersonal skills, with the ability to collaborate effectively across all organizational levels.
- Proven ability to manage multiple priorities, meet tight deadlines, and work independently in a dynamic environment.