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Orica

Lead - Financial Controlling

Pasig City, National Capital Region (NCR), PH, 1604Posted 1 weeks ago

Job Description

What you will be doing

 

Financial Reporting, Accounting & Control

  • Prepare, review, and consolidate business unit and legal entity financial statements (Balance Sheet, P&L, and Cash Flow).
  • Manage General Ledger activities including period-end close, account reviews, and reconciliations.
  • Ensure month-end, quarter-end, and year-end processes are completed accurately and on time.
  • Ensure all transactions comply with accounting standards, Orica accounting policies, and Group Standards.
  • Embed and maintain effective internal controls across all relevant systems and processes.
  • Lead asset capitalisation, physical asset verification, and impairment testing.
  • Manage accounting treatment for leases, including Right-of-Use (ROU) assets.
  • Maintain robust intercompany accounting and reconciliation processes (via GBS where applicable).


Assurance, Audit & Governance

  • Lead the bi-annual assurance process, including Balance Sheet reviews and Letters of Assurance.
  • Lead internal and external audits at local, regional, and group levels.
  • Act as primary contact for external auditors; manage audit scope, timelines, fees, and deliverables.
  • Ensure audit packs are complete, accurate, and submitted on time.
  • Ensure compliance with Orica standards, policies, segregation of duties, and delegated financial authorities.


Statutory, Tax & Treasury

  • Ensure timely and accurate completion of quarterly and annual statutory filings, shareholder reports, and legal entity accounts.
  • Support Investor Relations and Joint Venture statutory reporting requirements.
  • Coordinate with the Orica Tax Group to provide information for tax compliance.
  • Manage treasury-related reporting requirements.
  • Manage dividend paper preparation and approval processes where applicable.


Business & Performance Support

  • Support annual budgeting, forecasting, and group reporting processes.
  • Evaluate and manage financial performance at country, regional, or group level.
  • Provide financial insights to support decision-making and optimise financial outcomes.
  • Support working capital management, including trade and non-trade working capital.
  • Support finance transformation initiatives, cost optimisation programs, and ad hoc finance projects.
  • Collaborate with regional and functional teams to maximise value from commercial contracts.

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10001+ employees
East Melbourne, Victoria, AU
Website
Lead - Financial Controlling at Orica | Renata