LH Paragon, Inc. (LHPI) is looking for a Financial Controller who will oversee and manage both the accounting and internal audit functions of LHPI. This role is responsible for ensuring the accuracy, integrity, and reliability of financial records, compliance with accounting standards and regulatory requirements, and the effectiveness of internal controls. The Financial Controller works closely with senior management to support sound financial decision-making, manage financial and compliance risks, and strengthen governance practices across the Group.
Key Responsibilities:
Financial Leadership & Strategy
- Lead and manage the Group's accounting and internal audit functions, ensuring alignment with LHPI's financial objectives and business strategy.
- Develop and implement financial policies, internal controls, and audit frameworks to safeguard company assets and ensure financial integrity.
- Establish annual accounting, reporting, and internal audit plans, prioritizing areas of high financial and operational risk.
Accounting & Financial Reporting
- Oversee the preparation and consolidation of accurate and timely financial statements across all business units.
- Ensure compliance with applicable accounting standards, tax regulations, and statutory reporting requirements.
- Review and approve journal entries, reconciliations, and financial schedules to ensure accuracy and completeness.
- Coordinate with external auditors and manage audit requirements related to financial reporting.
Internal Audit & Control
- Plan, execute, and oversee internal financial audits to assess the adequacy and effectiveness of internal controls and compliance processes.
- Review audit findings and provide actionable recommendations to strengthen controls and mitigate risks.
- Monitor the implementation of audit recommendations and corrective actions.
Risk Management & Compliance
- Identify, assess, and monitor financial, accounting, and compliance risks across the Group.
- Partner with management to design and implement risk mitigation strategies.
- Ensure adherence to all applicable laws, regulations, and internal policies.
Process Improvement & Systems
- Drive continuous improvement in accounting, audit, and reporting processes to enhance efficiency and accuracy.
- Utilize systems, audit tools, and data analytics to improve financial oversight and control.
- Stay updated on best practices, regulatory changes, and emerging trends in accounting and auditing.
Stakeholder Reporting & Coordination
- Prepare and present financial and audit reports to the AVP of Finance, Group Chief Finance Officer, Audit Committee, and Board of Directors.
- Act as a key liaison with external auditors, regulators, and internal stakeholders.
Qualifications
- Bachelor's degree in Accountancy, Finance, or related field; CPA required.
- At least 5 years of experience in accounting, financial control, internal or external audit, or a combination thereof.
- Strong knowledge of accounting standards, audit frameworks, internal controls, and financial regulations.
- Proven experience in financial reporting, audit oversight, and compliance management.
- Proficiency in ERP systems (e.g., SAP), audit tools, and financial data analytics.
- Strong leadership, analytical, reporting, and communication skills.
- High level of integrity, professionalism, and attention to detail.
- Willing to work onsite at Oakridge Business Park, Mandaue City, Cebu, with flexibility to travel as needed.
Work Schedule
Benefits
- Health Coverage Starting Day One Comprehensive HMO coverage with dependent benefits.
- Leave Benefits Vacation leave, sick leave, and birthday leave.
- Company-Provided Work Essentials Laptop, accessories, and mobile SIM with data allocation.
- Competitive Salary Market-aligned compensation commensurate with experience and role.
