Finance Director

3 days ago

San Fernando, Central Luzon, Philippines Hann Resorts Full time $90,000 - $120,000 per year

Job Scope


• Lead the Financial Compliance, Risk & Controls Group, ensuring statutory financial reporting, regulatory compliance, and sound internal control practices across all business units.


• Oversee the quality of accounting and financial reporting, supporting month-end and year-end closing, and ensuring timely, accurate, and transparent submissions to regulators and management.


• Manage relationships with external auditors, regulators, and third-party partners, serving as the primary liaison to ensure smooth audits and compliance reviews.


• Direct the design, implementation, and monitoring of systematic controls, including cyber-risk prevention measures, in collaboration with ICT and relevant departments.


• Provide risk management oversight by identifying exposures, streamlining processes, reviewing contracts, and recommending cost-efficient financial strategies.


• Develop and maintain robust document control and data backup systems to safeguard financial records, statutory submissions, and compliance files.


• Act as advisor and business partner to management and internal stakeholders by providing guidance on accounting standards, regulatory changes, and emerging risks.

Qualifications


• Certified Public Accountant (CPA); additional certifications (CIA, CISA, CFA) are an advantage.


• At least 10 years of progressive finance experience, with a minimum of 5 years in a senior leadership role in compliance, audit, or risk management.


• Strong knowledge of Philippine accounting standards, statutory financial reporting requirements, and regulatory frameworks (SEC, CDC, LGUs, etc.).


• Proven expertise in internal controls, risk management, and external audit coordination.


• Demonstrated ability to manage complex compliance initiatives, including cyber-risk and technology-related controls.


• Excellent leadership, communication, and stakeholder management skills, with the ability to partner effectively across business units and with regulators.

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