Deputy Finance Controller

Philippines·Makati Citymid

OtherFinance Controller

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

Key Responsibilities Strategic Leadership and Operational Oversight Plan, lead, organize, and control activities across assigned accounting and finance functions. Ensure the integrity, consistency,

Technical Tools

OtherFinance Controller

Responsibilities

~1 min read

Plan, lead, organize, and control activities across assigned accounting and finance functions.
Ensure the integrity, consistency, and effectiveness of budgeting, accounting, and financial reporting systems.
Lead the development and execution of strategies, initiatives, and action plans aligned with business objectives.
Establish and enforce standardized policies, processes, and procedures across the Controllership function.
Take ownership of assigned corporate financial initiatives, projects, and improvement programs.

Oversee the preparation of annual budgets, forecasts, and management information reports.
Review and validate budget assumptions, projections, and variance analyses.
Ensure effective budget monitoring and cost control.
Recommend and implement enhancements to budgeting processes and financial planning practices.

Ensure the accuracy, completeness, and timeliness of financial records and reports.
Oversee the preparation and review of management reports, statutory financial statements, and regulatory filings.
Ensure compliance with applicable accounting standards, regulatory requirements, and internal policies.
Provide timely, relevant, and insightful financial information to management.
Oversee efficient and accurate billing operations.
Serve as a key liaison with external auditors, regulators, and other relevant authorities.

Actively participate in enterprise and financial risk identification and assessment.
Establish, communicate, and support effective risk management and internal control frameworks.
Oversee the implementation and monitoring of risk mitigation initiatives.
Collaborate closely with Internal Audit and Risk Management functions to strengthen controls and governance.

Lead and manage departmental resources and budgets.
Set clear performance expectations, work standards, and operating procedures.
Provide coaching, guidance, and mentorship to team members.
Identify capability gaps and training needs to strengthen technical and leadership competencies.
Conduct performance evaluations and support succession planning.

Maintain strong working relationships with business and functional leaders within MICO and the Malayan Group.
Engage effectively with external stakeholders, including auditors, regulators, consultants, legal counsel, banks, and transaction counterparties.

Requirements

~1 min read

Certified Public Accountant (CPA), Philippines.
Ten (10) to fifteen (15) years of progressive managerial experience within the Financial Services industry.
Strong expertise in accounting principles, budgeting, financial reporting, and internal controls.
In-depth knowledge and hands-on experience with IFRS 5 and IFRS 17, including preparation and review of statutory and regulatory financial statements.
Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
Proven ability to build strong relationships and collaborate effectively with internal and external stakeholders.