7 дней назад
Financial Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (Accounting/FP&A): Owning financial reporting, general ledger accuracy, and strategic analysis across four entities and several creative brands with an accent on multi-entity accounting, intercompany balances, cost allocation, and brand-level profitability. Focus on running the monthly close, explaining forecast variances, investigating cash leakage, and building reliable cash forecasts.
Location: Philippines
Employment type: Full-time
Company
operates several creative brands across multiple entities and is building a finance function covering accounting, FP&A, inventory, production financing, and international structuring.
What you will do
- Own the general ledger and prepare final ledgers and P&L statements across four entities for Head of Finance sign-off.
- Run the monthly close and deliver the P&L, balance sheet, and cash flow package by the 10th of each month.
- Review reconciliations and expense coding, maintain a clean balance sheet, and prevent errors from reaching leadership.
- Maintain intercompany balances across US, UK, and merchandise entities.
- Build cost-allocation logic and maintain brand- and channel-level P&Ls to measure net profit and unit economics.
- Lead forecast-versus-actual analysis, investigate cash leakage, and support rolling cash forecasts covering inventory and production commitments.
Requirements
- At least 5 years of accounting and finance experience.
- Practical experience with multi-entity or multi-currency environments.
- Deep Xero proficiency, including chart-of-accounts design and multi-entity handling.
- Expertise in Google Sheets or Excel, including pivot tables, lookups, and building financial models from scratch.
- Ability to investigate financial movements, identify the causes of margin changes, and challenge inaccurate figures.
- Ability to explain financial results clearly to non-finance founders and defend the analysis when challenged.
Nice to have
- CPA, CMA, or equivalent certification.
- Startup, outsourced-accounting, or SME experience.
Culture & Benefits
- Full ownership of finance across four entities and several creative brands.
- Direct exposure to the CEO and General Manager.
- Broad scope spanning accounting, FP&A, multi-currency operations, inventory, production financing, and international structuring.
- Opportunity to shape a finance function that is being built rather than maintained.
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