Finance Controller

12-14 Years

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Early Applicant

Job Description

Key Responsibilities

1. Financial Controlling & Operations Management

Lead end-to-end finance operations, including Accounts Payable, Accounts Receivable, disbursements, and fixed asset management
Oversee general accounting activities, including bookkeeping, general ledger review, and reconciliations
Ensure efficient and effective execution of all finance processes

2. Financial Reporting & Compliance

Oversee preparation of accurate and timely financial reports for internal and external stakeholders
Ensure compliance with Philippine Financial Reporting Standards (PFRS) and regulatory requirements (e.g., SEC, BSP, BIR)
Manage statutory and regulatory audits, including coordination with external auditors
Ensure integrity and reliability of financial data and reporting

3. Taxation & Regulatory Management

Lead all tax-related activities, including compliance, reporting, and audit support
Provide guidance on tax planning, transfer pricing, and regulatory implications
Ensure timely submission of all tax and regulatory requirements

4. Technical Accounting & Advisory

Provide expert advice on accounting treatments and regulatory implications of business transactions
Assess financial impact of new products, business initiatives, and regulatory changes
Support cross-functional teams with financial insights and technical guidance

5. Internal Controls & Process Improvement

Develop, implement, and enhance financial policies, procedures, and internal control frameworks
Ensure strong governance and quality control over financial transactions and reporting
Drive continuous improvement and automation of finance processes

6. Strategic Finance & Business Support

Provide financial insights and analysis to support executive decision-making and business strategy
Partner with senior leadership to drive profitability and operational efficiency
Support corporate governance and promote best practices across the organization

7. Leadership & Team Management

Required

Qualifications & Experience

Bachelor's degree in Accountancy, Finance, or related field
Certified Public Accountant (CPA) – required
Minimum of 12 years of relevant experience in finance controlling, with at least 5 years in a leadership role
Strong background in accounting, financial reporting, and taxation
Experience in financial services or a highly regulated industry

Technical Skills