Finance controller

1. Financial Management & Reporting KRA: Ensure accurate financial reporting and transparency. Responsibilities:

• Oversee the preparation of financial statements in compliance with PFRS and IFRS.
• Ensure timely submission of financial reports to PAGCOR, BIR, SEC, and other regulatory bodies.
• Monitor and manage cash flow to maintain sufficient liquidity.
• Provide financial forecasts, budgeting, and variance analysis.

1. Regulatory Compliance & Taxation KRA: Maintain full compliance with all local and international financial regulations.

Responsibilities:

• Ensure compliance with PAGCOR, BIR, SEC, AMLC, and other relevant bodies.
• Oversee tax planning, filing, and audits to optimize tax liabilities.
• Ensure adherence to anti-money laundering (AML) regulations for online gaming transactions.
• Conduct periodic internal audits to assess financial integrity.

1. Operational & Strategic Finance KRA: Drive financial performance and business profitability. Responsibilities:

• Develop and implement financial strategies for both resort and online gaming operations.
• Conduct financial analysis on gaming revenue streams, player spending trends, and operational costs.
• Work with operations, marketing, and technology teams to align financial objectives.
• Manage relationships with banks, auditors, and external stakeholders for financing.

1. Internal Controls & Risk Management KRA: Strengthen financial governance and minimize financial risks.

Responsibilities:

• Implement and monitor internal financial controls.
• Ensure fraud prevention mechanisms in gaming and resort transactions.
• Establish risk mitigation plans for financial discrepancies or economic downturns.

1. Leadership & Team Management KRA: Build and lead a high-performing finance team. Responsibilities:

• Lead, mentor, and train the finance team to enhance efficiency.
• Foster collaboration between finance and other departments.
• Establish clear KPIs for the finance team and conduct regular performance reviews.

JOB QUALIFICATION:

• 10+ years of experience in finance and accounting, with at least 5 years in a leadership role.
• Experience in integrated resorts, online gaming, casinos, or hospitality industries preferred.

• Strong knowledge of Philippine taxation laws, PAGCOR regulations, and corporate finance practices.
• Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) is a must.
• Expertise in financial modeling, budgeting, forecasting, and risk management.
• Proficiency in SAP, Oracle, or other financial systems.
• Knowledge of blockchain, digital payments, and online gaming financial systems is a plus.
• Can speak in Mandarin