• Site Financial Controller

    Location PH-Cebu
    Posted Date 1 week ago(1 week ago)
    Job ID
    AOSP - Cebu
    Position Category
    Finance & Accounting
  • Job Description

    Our Cebu, Phillipines Customer Service Center currently has an opening for a Site Financial Controller to support the site and Corporate Finance teams. You will own the site financials and will play a key role delivering financial and operational analyses, surfacing opportunities to reduce cost and innovate, manage projects, and help take the site and the Finance Team to the next level. You will work hard, but we promise you’ll have fun!

    Duties will include:
    · Building new/improving existing accounting processes to ensure data integrity and efficient analyses
    · Providing financial analysis to prioritize and lead cost reduction efforts (including Kaizen/LEAN reduction efforts)
    · Providing analytical support for staffing optimization initiatives
    · Sourcing, analyzing, and reporting quantitative data; perform ad hoc analyses
    · Analyzing trends, formulating projections, and evaluating savings initiatives
    · Developing monthly/quarterly financial reporting (actual and forecast) and annual budgeting
    · Provide fact-based insights into variances and trends
    · Educating, communicating, and partnering with local leadership
    · Ability to quickly build credibility and trust with internal customers
    · Demonstrated work ethic based on a strong desire to exceed expectations
    · Financial analysis and financial modeling
    · Convince management of right decisions based on proven analysis and clear communications
    · Work with functional leaders and other finance functions to build scalable financial processes and metrics

    The ideal candidate will demonstrate the proven ability to:
    · Develop new ideas and creative solutions
    . Highly analytical and detail oriented
    . Create financial and cost models from scratch to complete sound recommendations
    · Work successfully in an ambiguous environment
    . Learn and improve every day despite difficult challenges.
    · Meet tight deadlines and prioritize workload
    · Work on cross-functional teams
    · Focus on customers and work backwards
    · Advanced communication skills, both verbal and written

    Basic Qualifications

    · BA/BS degree in Finance, Accounting or Economics
    · At least 3 years of relevant experience in cost accounting and financial analysis
    · Proficiency in Excel
    · Proficiency in English

    Preferred Qualifications

    · MBA
    · Proficiency in one or more of the following: Oracle, Cognos, SQL language
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