Job offer: Finance and Budget Control Specialist (Automotive)

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf an international company specialized in automotive industry. The company is based in Makati and the role is to be assigned on a hybrid set-up.

Job Summary:

• The Finance & Control Specialist is responsible for supporting financial planning, analysis, and control activities within the organization. This role involves ensuring accurate financial reporting, conducting variance analysis, and implementing effective financial controls to support business objectives.

Responsibilities:

Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
• Assist in the preparation of management reports, providing insights and recommendations based on financial data.
• Ensure timely and accurate reporting of financial information to stakeholders.

Budgeting & Forecasting:

• Assist in the development and maintenance of the annual budget and financial forecasts.
• Monitor budget performance and provide variance analysis to identify trends and potential issues.
• Collaborate with department heads to gather budget inputs and ensure alignment with business objectives.

Financial Analysis:

• Conduct financial analysis to support business decisions, including profitability analysis, cost analysis, and financial modeling.
• Identify and analyze key financial metrics, trends, and variances to provide actionable insights.
• Support strategic initiatives by providing financial data and analysis.

Internal Controls & Compliance:

• Implement and maintain effective financial controls to ensure accuracy and integrity of financial data.
• Conduct internal audits and reviews to assess compliance with company policies and procedures.
• Ensure adherence to regulatory requirements and accounting standards.

Process Improvement:

• Identify opportunities for process improvements and efficiencies within the finance function.
• Participate in projects aimed at enhancing financial systems, processes, and controls.
• Provide recommendations for best practices in financial management and control.

Collaboration & Support:

• Work closely with other departments to support financial planning and decision-making processes.
• Provide financial training and support to non-financial staff as needed.
• Assist with special projects and ad-hoc financial analysis as required.

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3-5 years of experience in financial analysis, reporting, and control.
• Knowledge of accounting principles, financial reporting, and budgeting.
• Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of the automotive industry is a plus.