Finance Controller

Work Location: BGC, Taguig

Work Set-up: Hybrid (4 days on-site 1 day WFH)

Responsibilities:

• Oversee the preparation and timely submission of monthly, quarterly, and annual financial statements.
• Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements.
• Review and approve journal entries, account reconciliations, and adjusting entries.
• Maintain the integrity and accuracy of the general ledger.
• Analyze financial results and provide explanations for significant variances
• Identify financial and operational risks and recommend mitigating controls.
• Design, implement, and maintain effective internal control systems.
• Ensure adherence to company policies, procedures, and delegated authorities.
• Monitor compliance with internal control requirements and corporate governance standards.
• Lead initiatives to improve financial processes and operational efficiencies.
• Address audit findings and implement corrective actions.
• Ensure timely resolution of audit recommendations.
• Manage and develop the finance and accounting team.
• Establish performance objectives and provide coaching and guidance.
• Promote continuous improvement in financial processes and controls.
• Identify training and development opportunities for team members.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field.
• Certified Public Accountant (CPA) preferred.
• At least 5–10 years of progressive experience in accounting and finance, with supervisory or managerial responsibilities.
• Strong knowledge of financial reporting, taxation, and internal controls.
• Experience with ERP systems and advanced Microsoft Excel skills.
• Excellent analytical, leadership, communication, and problem-solving skills.