Senior Associate- Financial Controller
Publicis Re:Sources Global
Makati City, Manila, Philippines
5d ago

Responsibilities :

  • Incumbent should be responsible for preparation of budgets and forecast and providing different analysis;
  • Includes direct interaction with Portfolio leads, Corporate finance team and respective region CFO for driving business;
  • Identify and research variances to forecast, budget, and prior-year, proactively identifying opportunities for improvement;
  • Month-end closing which includes P&L analysis, posting necessary closing adjustments and HFM submissions;
  • Presenting monthly financial results of vertical for presentation to management.
  • Responsible for managing the opex spends against approved budgets / forecast;
  • Responsible for developing / managing effective process to develop controls for Fixed Personnel Cost;
  • Responsible for preparation of capex budgets and monitoring the capex spend against approved budgets
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation;
  • Create presentations that provide insightful analysis, identify required action items and effective frame decisions to be made;
  • Identify and understand business challenges; propose and create solutions.
  • Qualifications

  • College Graduate
  • 3 to 5 years of experience in FP&A and Controlling Finance Profile- Budgeting and Forecasting;
  • Sound knowledge of accounting / financial / operational principles;
  • Good knowledge of SAP and HFM;
  • Strong Excel, Word and PowerPoint skills;
  • Interpersonal and communication skills with the ability to interact with various management levels;
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment.

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