Financial Controller

Job Summary

This role provides strategic financial insights to support business decisions while leading the finance and accounting team.

• Oversee the day-to-day operations of the Finance and Accounting Department.
• Prepare and review monthly, quarterly, and annual financial statements and management reports.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS), BIR regulations, SEC requirements, and other applicable government regulations.
• Develop, implement, and maintain internal financial controls and accounting policies.
• Lead the budgeting, financial planning, and forecasting processes.
• Monitor company cash flow and working capital to ensure financial stability.
• Analyze financial performance and provide recommendations to improve profitability and operational efficiency.
• Supervise accounts payable, accounts receivable, general ledger, treasury, payroll, and fixed asset management.
• Coordinate external audits and liaise with auditors, banks, government agencies, and other stakeholders.
• Ensure timely and accurate tax preparation, filing, and payment.
• Identify financial risks and recommend appropriate mitigation strategies.
• Prepare financial reports and presentations for senior management and executive meetings.
• Monitor compliance with company financial policies and procedures.
• Mentor, coach, and evaluate the performance of finance team members.
• Support business expansion, investment analysis, and strategic financial planning.
• Perform other duties assigned by management.

• Bachelor's degree in Accountancy, Finance, or a related field.
• Certified Public Accountant (CPA) is required.
• Master's degree (MBA or related field) is an advantage.
• At least 7–10 years of progressive experience in accounting and finance, with 3–5 years in a managerial or controller role.
• Experience in healthcare, retail, or multi-branch operations is an advantage.
• Strong knowledge of PFRS, taxation, auditing, budgeting, and financial management.
• Experience with ERP systems and accounting software.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• can start ASAP

• Strong leadership and people management skills.
• Excellent analytical and problem-solving abilities.
• High level of integrity and professionalism.
• Strong financial planning and strategic thinking skills.
• Excellent communication and presentation skills.
• Detail-oriented with exceptional organizational and time management skills.
• Ability to work under pressure and meet strict deadlines.
• Strong decision-making and risk management capabilities.
• Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.

• Accuracy and timeliness of financial reports.
• Budget variance management.
• Cash flow performance.
• Compliance with regulatory and tax requirements.
• Successful completion of internal and external audits.
• Reduction of financial risks and process improvements.
• Effectiveness of internal controls.
• Team productivity and performance.