Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Controller leading financial operations for CORE Stagwell, ensuring compliance and accuracy in financial reporting within the Philippines. Manages accounting functions and supports corporate initiatives while working with Shared Services.
Responsibilities
- Responsible for the Monthly Financial Statements
- Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis
- Review bi-weekly payroll, journal entries and prepare monthly reconciliations
- Manage the network’s month-end reporting process in compliance with Stagwell global deadlines and guidelines
- Assist in the issuance of timely management reports for CORE Stagwell Functional users
- Assist in treasury functions including day to day banking and cash forecasting
- Utilize ERP to track and maintain key initiatives / projects for all CORE Stagwell functions
- Review and approve monthly reconciliation of all Balance Sheet accounts and certain P&L accounts
- Manage the reconciliation of Intercompany activity with other Stagwell subsidiaries
- Prepare and maintain Corporate allocations for all departments to ensure appropriate chargebacks and billings to Stagwell Brands
- Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash and CC Reconciliations, Amortization/Depreciation)
- Oversee the operations of the accounting department, and work with the central AP, AR, and Billing Teams
- Ensure that accounts receivables and payables are posted with proper coding and paid in a timely manner
- Ensure that subledgers are reconciled monthly
- Assist in treasury functions including day to day banking and cash forecasting
- Assist with the production of the annual budget and quarterly reforecasts
- Calculate variances from the budget and report significant issues to management
- Assist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as needed
- Manage the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions
- Own SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of Corporate SOX Team
- Monitor and enforce accounting policies and procedures
- Assist with Ad hoc requests as assigned
Requirements
- Bachelor’s degree in Accounting/Finance
- CPA
- 7+ years of related experience, with Public Accounting and industry experience being a plus
- 5+ years of Maconomy (or competitor) experience and proficiency on all Maconomy modules
- Demonstrated competence in operational improvement and system optimization
- Creative problem-solving skills
- Ability to communicate clearly and concisely
- Excellent Excel skills
- Manage a staff of 5+ and interact with Shared Services Teams (AR/AP/Billing/Corporate)
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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