For Hire: Controlling Officer for a company based in Pasay City
Position title
Controlling Officer
Description
  • ​Prepares and analyze reports on the operational performance of the company through monthly reports for information and decision making of top management and the joint venture.
  • Responsible for government agencies requiring reports.
  • Responsible for providing support to Managers through timely feedback mechanism on issues regarding financial accounts and / or customer-vendor concerns.
  • Recommends and provides support on cost-saving measures and improvements to the internal control systems as well as the design and implementation of effective financial and internal control systems.
  • Project coordination and monitoring of various business, overhead and operation initiatives/projects including regular workshops/meetings with involved departments.
  • Strategic Planning, Forecasting and Management Reporting.
  • Leads and prepares Annual OKP/Capital Basis Report which involves coordinated planning of sales, OPEX and CAPEX items across various departments.
  • Prepares annual and weekly/monthly Cash Flow Forecast/ Projection (based on Mid-term Business Plan) for submission top management. Annual OKP/Capital Basis Report, Monthly and Annual Cash Flow Forecast.
  • Responsible for quarterly update of the forecast figures including Income Statement, Balance Sheet, and other KPI projections to be submitted to company.
  • Gather data and prepare various reports on the result of operation and ensures that company’s management are timely and adequately informed by providing Monthly Top Figures report on or before set deadlines and providing variances of result versus budget, forecast and prior year result.
  • Prepares and evaluates company’s Credit Risk Exposure Report/Presentation for submission to company. Regularly coordinate with risk owners/coordinators as to the identification of risk in their respective areas.
  • Prepares controlling & profitability reports per business area and shop/ service with analysis of variances versus budget, forecast, plan and previous year results.
  • Prepare, analyze and timely communicate operational performance of the company through preparation of Control Center
  • Prepare and timely communicate annual management report to company on the result of operation and financial standing of the company. The report should also include Significant Developments, Customer Profile, Financial highlights with emphasis on variances versus budget and prior year result, Manpower Resources, Training Activities, Operational Activities of the company per product area and On-time Performance Reliability of the company.
Qualifications
  • Bachelor's Degree in Accountancy or related course; CPA preferred
  • 2 yrs experience as finance controller or equivalent
  • Ability to work independently and with a team
  • Willing to work in Pasay office in a hybrid set up
Contacts

To apply for this job email your details to [email protected].

Employment Type
Full-time
Industry
Aviation
Job Location
Pasay City
Base Salary
P45,000-P50,000
Date posted
01/07/2022
Valid through
02/08/2022
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Position: Controlling Officer

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