Makati, Manila, PH
15 hours ago
Assistant Finance Controller

 

Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.
 

> We believe that leaving a mark is a true challenge and opportunity for every one of us.
> We believe that leaving a mark is a sign of trust and impact.

> We believe that leaving a mark is a bond with the future.

> We believe that leaving a mark is proof of growth and development.


Being part of the BV family, is more than just working, it’s being convinced that you will leave your mark... in shaping a world of Trust.

 

Overview: Join Bureau Veritas, a global leader in testing, inspection, and certification services. 

 

We are seeking an experienced Assistant Finance Controller to lead critical financial closing, consolidation, and reporting processes across multiple business units.

 

Job Description:

Monthly Closing

- Leads month-end financial close process of 7 business units.

- Ensures correct and timely recording of all costs (personnel, direct and indirect costs) for both  operating and functional BUs.
- Prepares/reviews adjusting entries as needed for CFC's approval.
- Leads the team to meet three deadlines (REV, OP and OCF)
- Cascades AD50 results to different BUs once OP is finalized and answers queries as needed. 

 

Revenue and backlog monitoring

- Ensures correct recording of revenue per client and validates backlog as submitted by the BUs.
- Updates Revenue composition and monitors ITBI of all business units.

 

Variance Analysis - Prepares P/L variance analysis (Revenue, Production, Operating Profit)

 

Forecasting - Liase with BU controllers in preparing and validating monthly financial forecasts/landing

 

Annual Budget - Assists the CFC in developing and managing the annual budget process, including coordination with department heads.

 

Bundle Preparation - Assists the CFC in bundle preparation for the annual budget and quarterly forecast process.

 

Regional Reports - Assists the CFC in preparing timely regional financial reports.

 

External and Internal Audit - Leads annual external audit and internal audit

 

Tax - Assists the FC during tax audits and assessments

 

Internal Control - Prepares GUARD internal control reports

 

Pricing Tool Review - Initially reviews pricing tools before CFC

 

CAPEX Monitoring - Ensure correct approval flow for CAPEX requests and monitors actual expense vs budget

 

Operation Support - Works with CFC in supporting Operating BUs by providing financial analysis and recommendations as needed.

 

Others - Other Finance duties as needed.

 

Qualifications:

CPA is not required but preferred

Strong experience in financial closing and forecasting

 

 

Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world we live in.
 
#ShapingaWorldofTrust #leaveyourmark 

 

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