Financial Controller - Parent and Consolidation
Robinsons Retail Holdings, Inc.
- Quezon City, Philippines110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 5 years ago
2019-05-14T16:00:00+00:00Job closed.
Job Description
The role ensures that consolidated financial statements are reported correctly according to PRFS/IFRS/GAAP in coordination with other Business Unit Finance teams. He/She will provide strong leadership and management support to the Corporate Controller in driving financial reporting excellence and compliance to prescribed standards and regulatory requirements.
JOB RESPONSIBILITIES:
- Leads the groundwork for the quarterly and annual regulatory reporting requirements for the entire conglomerate including interim and annual financial audit process.
- Aligns the entire organization in the adoption of new accounting standards and policies and researches/updates SEC regulations/requirements.
- Overall in charge of the financial reporting and BIR/local tax requirements of the Parent and Trademark companies.
- Ensures consolidated reports are accurate and in line with appropriate accounting principles and standards; implements process changes or systems as necessary.
- Financial statements analysis (consolidated Balance Sheet, Income Statement, and Cashflow)
- Monthly executive committee and quarterly BOD presentation materials
- Flash sales and earnings reporting to senior management, JG Summit and Dairy Farm
- Prepares Monthly Performance Review package for the consolidated results and updates/improves templates for adoption of the Business Units.
- Assists other legal entities with financial reporting queries
- Consolidates and prepares approval requests or guidelines for various transactions/activities (write-off, local tax, insurance, allocations, Finance Department budget, etc.)
- Reviews, monitors and reports operating expenses of Shared Services Functions and availment against approved capital expenditure budget.
- Finance scorecard tracking and reporting.
Minimum Qualifications
- Certified Public Accountant with at least 5 years of solid statutory reporting and financial accounting experience. Consolidation experience a plus.
- Preferably with minimum 3 years external audit experience
- Expert knowledge of accounting principles and standards
- Communicates with impact; able to interact and collaborate with senior management and across different levels of the organization
- Strong leadership, technical, analytical, problem-solving and process-orientation skills
- SAP or other related ERP systems and MSExcel proficient
Perks and Benefits
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Paid Bereavement/Family Leave
Maternity & Paternity Leave
Single Parent Leave
Special Leave Benefits for Women
Life Insurance
Medical / Health Insurance
Medical, Prescription, Dental, or Vision Plans
Other
- Free parking
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 110 Eulogio Rodriguez Jr. Avenue
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About Robinsons Retail Holdings, Inc.
Robinsons Retail is the second-largest multi-format retailer in the Philippines. It started out in the retail business in 1980 when it opened its first department store in Metro Manila. Since then, it has expanded into other retail formats: the supermarket business in 1985, the DIY business in 1994, the convenience store and specialty store businesses in 2000 and the drug store business in 2012.
With over 30 years of retail experience, it possesses a deep understanding of Philippine consumers and enjoys market leading positions across all its business segments. It operates in six business segments: supermarkets (Robinsons Supermarket and its two subformats: Robinsons Easymart and Robinsons Selections), department stores (Robinsons Department Store), DIY stores (Handyman Do it Best, True Value, True Home by True Value and the big box hardware subformat Robinsons Builders), convenience stores (Ministop), drugstores (South Star Drug and The Generics Pharmacy) and specialty stores (from consumer electronics and appliances retailers Robinsons Appliances and Savers Appliances to toys retailer Toys "R" Us, one price point retailer Daiso Japan, coffee chain Costa Coffee and international fashion brands such as Topshop, Topman, and Dorothy Perkins and international cosmetics brands such as Shiseido and Benefit).
Robinsons Retail is well-positioned to capture the continuing macroeconomic growth together with the increase in disposable income and consumption in the Philippines, particularly in the middle-income segment, one of its key target markets.