[ref. f50474921] Controller
Diamond Interior Industries Corp. Cebu
CONTROLLER
Job Summary:
The Controller is responsible for overseeing the financial operations of the organization, ensuring compliance with various financial regulations, and providing accurate financial reports to management. This position plays a critical role in financial planning, analysis, and strategy, while also managing the finance and accounting team.
Key Responsibilities:
- Financial Reporting:
- Prepare timely and accurate financial statements in compliance with GAAP (Generally Accepted Accounting Principles) and applicable regulations.
- Ensure the integrity of financial reporting by overseeing the preparation and analysis of balance sheets, income statements, and cash flow statements.
- Budgeting and Forecasting:
- Develop and manage the organization’s annual budget process, including quarterly and annual forecasting.
- Monitor budget variances and communicate financial performance against the budget to senior management.
- Cash Management:
- Oversee cash flow management and liquidity planning, ensuring sufficient funding for operational needs.
- Implement financial controls to optimize cash management processes.
- Compliance and Audit:
- Ensure compliance with internal policies and external regulations including tax reporting and financial audits.
- Facilitate audits and liaise with external auditors, ensuring accurate and timely completion of audits.
- Team Leadership:
- Manage and mentor the finance and accounting team to enhance performance and development.
- Foster a collaborative and high-performance working environment within the finance department.
- Process Improvement:
- Identify and implement improvements in accounting systems and procedures to enhance efficiency, accuracy, and effectiveness.
- Leverage technology solutions to automate manual processes and increase reporting capabilities.
- Financial Strategy:
- Provide insights and recommendations to senior management regarding financial strategy, operational efficiency, and risk management.
- Assist in developing long-term financial plans and strategic initiatives.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (MBA or CPA preferred).
- Minimum of 7 years of experience in finance or accounting, with 5 years in a managerial role.
- Strong knowledge of accounting principles and regulatory requirements.
- Proficient in financial modeling, analysis, and reporting tools (e.g., Excel, SAP, ERP systems).
- Excellent leadership, communication, and interpersonal skills.
- Background in construction industry is an advantage.
Skills:
- Analytical and problem-solving skills with an ability to interpret financial data.
- Detail-oriented and organized with a strong emphasis on accuracy.
- Ability to work collaboratively and influence stakeholders across the organization.
- Strategic mindset with the ability to think critically and creatively.
Work Environment:
- This position typically operates in an office environment, with standard working hours and with occasional exposure in the operation. Occasional overtime may be required during month end closing or audit periods.
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TeamifiedPhilippines
expect to join a warm and welcoming team in a business that wants you to succeed. Work from home days are available and we can support you with your professional development.
Role:
The Financial Controller will oversee financial operations...