3 дня назад
Financial Controller – CTO Domain
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller – CTO Domain (Financial Control, Planning & Analysis, Cost Management, SOX Reporting, and Management Reporting): Ensuring accurate financial control and reporting across the CTO domain with an accent on month-end close, forecasting, cost management, and variance analysis. Focus on validating financial movements, resolving control gaps, producing audit-ready SOX evidence, and delivering evidence-based commentary for finance and technology stakeholders.
Location: Manila, One Ayala Tower 2, Philippines
Company
International banking organization with a global finance community supporting technology and operational domains across approximately 40 countries.
What you will do
- Review actuals and validate month-end close, planning, forecasts, and management reporting.
- Provide evidence-based commentary on performance, variances, risks, and opportunities.
- Challenge assumptions and explain financial movements to finance and CTO stakeholders.
- Own recurring and ad hoc financial control deliverables, ensuring timely and accurate outputs.
- Identify and resolve financial risks, data inconsistencies, control gaps, and process improvements.
- Support SOX reporting with accurate, timely, and audit-ready data and evidence.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5–7 years of experience in financial controlling, planning, and analysis.
- Experience working in complex, global matrix environments.
- Expertise in actuals reporting, month-end close, planning, forecasting, cost management, variance analysis, and financial commentary.
- Strong control mindset with the ability to validate financial movements and challenge inconsistencies.
- Advanced Excel and PowerPoint skills, with strong ownership and follow-through.
Nice to have
- CPA, CMA, CFA, or a master’s degree.
- Experience in technology, shared services, banking, or multinational organizations.
- Experience with Hyperion, SmartView, Oracle EPM, Power BI, or Power Query.
Culture & Benefits
- Work in an international, collaborative, and diverse environment.
- Gain exposure to senior stakeholders and strategic business discussions.
- Contribute to business performance and decision-making.
- Access continuous learning, professional development, and career growth opportunities.
Hiring process
- Submit the application through the official careers site using Workday.
- Applications and communications should use official company platforms and domains.
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