
Financial Control Analyst, Cost COE
ANZ
full-time
Posted on:
Location Type: Office
Location: Makati City • Philippines
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About the role
- Supporting Controls Centre of Excellence Related accounting and reporting function to support onshore finance control teams including provision of accurate and timely financial information and ensuring that all processes and reporting obligations are adequately met.
- Responsibility to maintain financial integrity and controls in Cost related hub processes
- Deliver end-to-end accountability for centralised country agnostic processes e.g. journals, reconciliation, reports etc.
- Develop process expertise but maintain flexibility across processes within Controls Centre of Excellence
- Ensure quality at source by implementing process level controls
- Support the team in data sourcing, accounting and reporting processes
- Support the implementation and ownership of centralised, standardised processes and controls within the team
- Accurate and timely delivery of standardised outputs to countries that are flexible enough to meet reporting requirements, month-end delivery requirements, registers, schedules, reconciliations, trial balance, and ensuring accounting services are completed to support financial reporting and successful audit completion
- Support the BU change agenda, incl. Elimination/Simplification/Automation of relevant financial control activities, partnering with Manila Digital & Automation Team where applicable
Requirements
- Graduate of Accounting, Finance and Commerce or equivalent degree
- Chartered Accountant (CA) or CPA with proven experience in Finance roles
- Proven experience collaborating with onshore and third-party teams
- Working knowledge of Investment and Fixed Asset processes; PeopleSoft knowledge is an advantage
- Advanced MS Excel skills; automation skills and experience with process optimization tools are considered a plus
Benefits
- access to health and wellbeing services
- flexible working options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingaccountingreconciliationprocess optimizationdata sourcingjournal entriestrial balancemonth-end closingfinancial controlsautomation
Soft Skills
collaborationflexibilityattention to detailquality assuranceaccountabilitycommunicationteam supportproblem-solvingadaptabilityleadership
Certifications
Chartered Accountant (CA)Certified Public Accountant (CPA)