Financial ControllerCEVA Freight Management Shared Service Center

Position Overview:
The purpose of this role is to support the GBS Manila with the provision of the business unit's accounting and reporting requirements, in particular: management reporting and analysis, together with P&L and balance sheet compilation & reporting and intercompany billing. The role also provides critical financial analysis supporting the General Manager and Operations Leads
Finally, the role oversees financial transaction processing (mainly Accounts Payable) actioned within the Manila Shared Service Centers Finance team.
Key Accountabilities:
Responsible for GBS Manila Accounting function including preparation, closing and reconciliation of all financial records and issuing on monthly HO billing statements.
Prepares & leads the process for annual business plan budgets and quarterly forecasting reviews.
Prepares & maintains balance sheet and conducts balance sheet forecasting.
Conducts financial statement analysis, cash flow analysis and forecasting, cost accounting and variance analysis.
Implements financial controls and ensure effective internal control practices.
Prepares P&L analysis for monthly performance review
Monitors and manages revenue and costs by analyzing P&L reports and recommending actions to increase revenue or reduce costs.
Escalates significant P&L issues.
Analyzes SSC activity across all contracts and collaborates with Service Delivery & General Manager to identify and initiate actions to reduce costs, improve service, or increase revenue.
Prepares monthly executive report on financial performance of the business unit.
Ensures compliance to CEVA Business Rules and local regulatory requirements (PEZA, BIR, SEC, etc).
Maintains effective governance over all SSC expenditure items (both Opex & Capex).
Position Requirements:
Candidate must possess at least Bachelor's/College Degree in Accountancy. Must be a Certified Public Accountant.
Strong track record as a Financial Controller in a fast-paced multinational company.
At least 10 Year(s) of working experience in the related field is required for this position. Must have 3-5 experience in the Supply Chain and Logistics Industry.
Good analytical and problem solving skills
Advanced knowledge in Finance and Accounting
Advanced knowledge in Microsoft Office and Finance Systems
Strong verbal and written communication skills
Comfortable with, and sensitive to working in a cross cultural environment
Strong customer orientation with the ability to influence at all levels.
Candidates must be amenable to work in McKinley Hill, Taguig City with the possibility of moving to Alabang, Muntinlupa City by Q2 2021.