담당업무

- Analysis and reporting of all financial reports, seeking and passing judgment in coordination with the countries

  where necessary

- Active, pro-active management of financial figures

- Risk treatment and assurance, Financial Control Activities, including:

- Coordinate for the country statutory, management account and tax agenda.

- Coordinate operational accounting activities, month and quarter end closes, within Manila BSSC and in country.

- Ensure the team produces monthly and quarterly management and financial reports in accordance with the

  agreed group timetable.

- Create and maintain high quality and effective internal control area. Deliver successful internal & external (GAR,

  KPMG) audits. Ensure Financial Controlling / RTR processes are SOX/CARM compliant.

- Ensures GLOBAL Diageo policies and processes are followed

- Managing in sourcing and outsourcing projects. Liaise with outsource providers. Local specifics are documented

  and known in order to maintain and improve the control environment effectively (local DTPs, KPIs; etc.)

- Continuously monitors and improves the control environment; proposes actions in order to eliminate or prevent

  risks and to deliver opportunities

- Provide business partnering for all key stakeholders (market finance contacts) & network with various functions

  within GDBS/market (Cash Cycle, Treasury, CARM) and outside DBSC (KPMG/PWC/Deloitte)

- Identify opportunities for scope expansion – create possibilities

- Orchestrate a major annual planning process (e.g. Annual Operating Plan – AOP, Zero Based Budgeting – ZBB)

  with business partners to set stretching but achievable goals

- Work with business partners to understand the challenge components of forecasts; quantify risks and

  opportunities and help develop contingency plans

- Frame the annual planning process with business partners in the context of the longer term strategic business

  unit goals and the external environment

- Incorporate forecasts into a results-driven BPM process and work with business partners to deliver opportunities

  and mitigate risks

자격요건

- accounting

- KICPA or AICPA preferred

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