philippinesaccountancy-finance/financial-controller2023-11-152024-01-14fmcgTaguigNational Capital RegionPHRobert Waltershttps://www.robertwalters.com.phhttps://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting Financial Controller job has opened up at an FMCG company based in Taguig.
About the Financial Controller Role: The Financial Controller is responsible for managing and executing the performance management agenda through development of a robust annual plan, reinforced by a monthly rhythm of analysis to deliver timely information and insight to enable the organisation to make high-quality decisions which drive peer group leading performance. The role also includes full responsibility to account for, track and manage the region’s Market Advertisement and Promotions budget, through close interaction with the marketing and commercial teams. You will lead a team of over 30 FP&A professionals for different markets within the APAC region through people managers.
Commercial Acumen: understand the whole business operation in detail and is able to see connections across departments to see the big picture. Be aware of competitors for existing core business and recognise key trends and industry characteristics
Demonstrate robust functional knowledge about FP&A processes to suggest fundamental and dynamic ways of interpreting the data
Demonstrate working knowledge of advertisement and promotions accounting and analysis of effective spend and tracking of the allocated budget
Collaborate closely with different departments to create value-adding insights
Support decision making by understanding the levers to drive efficient growth and make the right business decisions based on data, analysis and the wider business context
Coach and guide FP&A team to achieve business results and build capabilities
Systems tools and technologies - implement world-class tools and the latest technologies to execute processes and analyse data
Finance processes - understand and execute relevant finance processes and drive simplification/automation agenda
Develop an efficient and effective planning process
Implement global standards
Quantify opportunities and risks and help develop contingency plans
Use analytics to go beyond the numbers, use a variety of data sets to drive insights
Leverage data to deliver insights for the APAC region
Actively engage and drive for business outcomes with stakeholders across corporate
Make a difference to the business as a member of the finance LT
Keep up to date with external trends and practices
Manage accurate and optimal monthly P/L & B/S management decisions
Prioritise crucial risk and action plans to manage compliance and controls issues for in-scope activities
To succeed in this Financial Controller role, must possess a strong can-do approach and the ability to work autonomously.
CA/CMA/MBA (Tier two schools), bachelor’s degree in finance/marketing/business is required
At least 18 - 20 years of work experience within management reporting, business controlling, FP&A area at a multinational environment
Experience in a global FMCG or similar dynamic operating environment
Proven ability to impact and influence, at a senior stakeholder level, virtually across markets with solid networking, influencing and communication skills
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