Country Financial Controller

Lazada

Negotiable
En el sitio - ManilaExp de 3-5 YrsDiplomaTiempo completo
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Descripción del trabajo

Descripción

Country Controller for the Philippines, leading a team that reports to the Regional Head of Finance within the Controllership team.


Responsibilities:

  • Manage the monthly closing for accounts and preparation of annual financial reports supporting all stakeholders within or outside of Finance
  • Support tax department in providing information required for tax filing and tax audits.
  • Review of journal entries for accruals, revenue recognition and preparation of variance analyses
  • Timely submission of accurate monthly reporting deliverables to Regional Finance
  • Provide coaching and guidance to team members in terms of accounting expertise
  • Manage Accounts Payable, Accounts Receivable and General Ledger team:
  • Optimize processes and performance
  • Ensure full Balance Sheet justification as a key measurable KPI
  • Work closely with Finance Business Partners, supporting and providing accounting advice on business initiatives, accounting changes
  • Collaborate with other Finance teams like treasury and tax.
  • Ensure an effective and efficient control environment in line with SOX standards and compliance with financial policies and procedures
  • Support external and internal audit and ensure implementation of agreed upon recommendations resulting from the audit findings
  • Motivate and develop team members
  • Proactive to ensure a culture of trust
  • Provide opportunity to grow, demonstrate career path plans and development plans
  • Work collaboratively with Regional Finance for appropriate accounting treatment for transactions and events which require the application of significant professional judgment
  • On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization


Job Requirements:

  • CPA or Chartered Accountant license with at least 12 years of accounting experience, of which at least 3 years in Managerial level or more
  • Mix of private + public accounting background preferred
  • Excellent technical knowledge and a solid understanding of the activities performed in the entire finance function
  • Understands internal control principles and experience in risk and control identification
  • Knowledge and experience in SAP/ Oracle is mandatory
  • Advanced knowledge in Excel
  • Strong analytical & problem-solving skills and detail oriented
  • Demonstrates ability to build strong relationships with stakeholders, humble and challenging mindset
  • Able to manage multiple priorities and demonstrate flexibility as priorities change
  • Ability to work within tight timeframes

Requisito

Please refer to job description.

Análisis financieroPresupuestoPredicciónInforme FinancieroRegulatory ComplianceGestión de RiesgosTeam LeadershipPlanificación estratégicaCash Flow Management
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Boss

HR ManagerLazada

Ubicación laboral

5th Avenue, Bonifacio Global City, Taguig City 1634 , Net Park Building, Level 23, Metro Manila , PH

Publicado el 15 April 2025

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