Job title: Division Financial Controller
Job type: Full-Time
Emp type: Full-time
Industry: Retail of Motor Vehicles
Functional Expertise: Banking & Finance
Skills: Aftersales Automotive
Job published: 2023-11-30
Job ID: 37266

Job Description

The Division Financial Controller will be responsible for sending Department & Sectional Budget vs. Actual with Gap Report to Department & Section Managers based on the report from the Accounting Section and supports in analyzing gap of Fixed Asset Inventory, Budget Forecast– Accounting Report vs. Department Monitoring, investment, Manpower Expenses. 

 

KEY RESPONSIBILITIES

You will:

  • Discuss countermeasure and improvement points in preparation of next budgeting. 

  • Discuss any pending Fixed Asset (under Construction or Work In-Progress), Promotional items (if any), accrual settlement, collection of other receivables, unapplied collection, BIR 2307 - Creditable Withholding Tax (CWT), Expanded Withholding Tax & pending receipts. 

  • Prepare monthly reports & organizes meetings with Finance/Accounting Division on gap/issues discussion. 

  • Manage all Consolidation Reports to Division Director such as Fixed Asset Inventory, Budget Forecast vs. Actual Investment, Manpower & Expenses and any issues/concerns exceeding budget. 

  • Recommend & propose improvements on budget issues. 

  • Provide Investment, Manpower & Expense Template and history of previous year data or original budget. 

  • Review and analyzes submitted data of Section based on Finance & Accounting requirements.

  • Consolidate the Investment & Expenses and Manpower Headcount & Overtime to Accounting & HR Department respectively.

  • Strengthen review/monitoring of company’s asset and wise spending of company’s money by streamlining expenditures. 

  • Prepare proposed Budget Investment, Manpower & OT and Expense Requirements to Division Director.

 

QUALIFICATION

 

  • Candidate must have at least a Bachelor's/College Degree in Accounting, Finance, or Business Administration 

  • With at least (3) years supervisory experience relative to the role. 

  • Excellent verbal and written communication 

  • Ability to analyze and interpret financial data 

  • Analytical thinker and possesses excellent organizational skills and attention to detail 

  • Preferably adept with MS application

 

Work Location: Mandaluyong City

Work Arrangement: Onsite, Monday to Friday from 8am to 5:40pm