Senior Group Financial Controller

1 week ago

Mandaluyong, Philippines Lhoopa Full time

Senior Group Financial Controller Overview: We are seeking a Senior Group Financial Controller to lead our multi-entity financial operations across the Philippines and Singapore. This role oversees the full controllership function: financial reporting, compliance, audit management, internal controls, and the reliability of all group-level financial data. The position requires a technically strong leader capable of elevating processes, managing cross-border teams, and partnering with executive leadership in a fast‑scaling environment. Key Responsibilities: Financial Reporting & Technical Controllership Lead the group’s monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and alignment with PFRS and (ideally) SFRS/IFRS. Produce and review consolidated financial statements, technical accounting analyses, and management reports for senior leadership and investors. Drive continuous improvement of reporting quality, data integrity, and documentation standards. Serve as primary liaison for external auditors (Big 4), leading audit planning, schedules, reconciliations, and technical position papers. Strengthen internal control frameworks across entities and functions, ensuring consistent adherence to group policies. Oversee statutory, tax, and regulatory compliance in PH & SG, including BIR audits, tax filings, and regulatory submissions. Accounting Operations Leadership Oversee GL, A/R, A/P, fixed‑asset accounting, cash management, and treasury‑related processes. Standardize and scale accounting policies across entities, ensuring strong governance and operational efficiency. Lead system improvements—optimization of QuickBooks and preparation for a future ERP migration. Business Partnership & Strategic Support Build, mentor, and manage a high‑performing accounting team across PH and SG. Implement measurable KPIs, enhance technical capabilities, and cultivate a culture of accuracy, accountability, and continuous improvement. Ensure succession planning and talent development within the controllership function. Partner with Finance, Legal, Ops, and senior leadership to deliver actionable financial insights. Support strategic projects and ad‑hoc analyses requested by the CFO. Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA required (CMA/ACCA a plus). 8–12 years of progressive experience in financial controllership or senior accounting leadership roles. Strong background with multi‑entity consolidation; Big 4 audit experience preferred. Deep knowledge of PFRS; exposure to SFRS or IFRS strongly advantageous. Proven experience with tax compliance and audits, including BIR. Strong systems mindset: advanced QuickBooks proficiency; ERP implementation experience a plus. Demonstrated ability to lead teams, optimize processes, and operate in high‑growth environments. High integrity, disciplined execution, and strong communication skills. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance Referrals increase your chances of interviewing at Lhoopa by 2x. #J-18808-Ljbffr

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