DUTIES & RESPONSIBILITIES :
Financial Planning :
- Drive the Company’s Financial Planning to ensure objectives are met within the framework of the Company’s overall strategic plans and targets.
- Assist the Chief Finance Officer (CFO) in developing financial plans and implementing strategies and systems to improve financial performance
- Provide Leadership and Management to the Business Controllership and Compliance Department
- Oversee Financial decisions on Budgeting and Compliance
- Review Financial Reports and determine methods to reduce costs
- Prepare reports and analysis for Executive Leadership on the Company’s Financial status to make important decisions about future investments or budgets.
- Manage relationships with all Internal Stakeholder Heads (IT, HR, CREST, Procurement, and Operations) and coordinate on their spending and budgetary requirements.
- Review and Approve Vendor Contracts and work closely with Procurement on price negotiations and financial clauses.
Compliance :
Ensure that the Company complies with Government (PEZA, BOI, BOC, and LGU) regulatory and legal requirementsReview and ensure timely submissions of Regulatory Reports to Government AgenciesLiaise with legal and regulatory bodies on compliance regulatory issuesOTHERS
Ensure participation and closure of all QISMS, ISO & other audits regarding Financial Planning and Reporting ProcessesReview & Update M&P for Financial Planning and Reporting processes as needed.Continuously improve systems and procedures within the incumbent’s sphere of control in coordination with other departments.Ensures confidentiality, integrity, and availability of information critical to fulfilling the organization's business functions.Education and / or Experience :
Graduate of BSC Accounting / BS Accountancy; preferably CPAAt least 3-5 years of Director-level business experience in a BPO or call center environment. Well-versed in Contract and Pricing, Financial Analysis, Project Accounting, Revenue Assurance, and BudgetingStrong analytical aptitude with the ability to adapt and perform in a dynamic and growing environmentHardworking, flexible, attentive to details, organized, and with good interpersonal skills.#J-18808-Ljbffr