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Senior Team Manager - Controllership

evoke · Paranaque

Senior 🇬🇧 English
ERP Consolidation software Datos Financial reporting Technical accounting

Job description

About the role

The Senior Team Manager – Controllership will support the Company’s finance function by leading a sub‑tower of the Controllership Center of Excellence. You will ensure accurate financial reporting, drive performance against targets, and champion continuous improvement across the team.

Key responsibilities

  • Prepare, post and approve journals; verify accuracy of financial data.
  • Maintain organized reconciliation records and generate GL, AR, AP reports for management review.
  • Upload ERP trial balances to consolidation software and perform balance‑sheet and trial‑balance reconciliations.
  • Assist in the preparation of statutory and consolidated financial statements and disclosures.
  • Collaborate with regional teams on group consolidation processes and address technical accounting issues.
  • Support internal and external audit activities, providing documentation and acting as liaison.
  • Run daily huddles, monitor KPIs, set performance targets with the COE Controllership Tower Lead, and conduct regular performance reviews.
  • Manage RTO schedules, monitor team capacity, and resolve disputes in Datos.
  • Promote continuous professional development and implement legislative or best‑practice changes.

Required profile

  • Proven experience in controllership, financial reporting, and team leadership.
  • Ability to set and monitor performance targets and KPIs.
  • Strong collaboration skills with regional finance functions and auditors.
  • Commitment to continuous improvement and professional development.

Required skills

  • ERP systems
  • Consolidation software
  • Datos (schedule management tool)
  • Financial reporting
  • Balance‑sheet reconciliation
  • Statutory and consolidated financial statements
  • Technical accounting
  • Audit support

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Published 3 months ago

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evoke

Paranaque