finance controller

3 days ago

Taguig, National Capital Region, Philippines Igo Digital High Technology Full time $900,000 - $1,200,000 per year

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

  2. Oversee the preparation of financial statements in compliance with PFRS and IFRS.

  3. Ensure timely submission of financial reports to PAGCOR, BIR, SEC, and other regulatory bodies.

  4. Monitor and manage cash flow to maintain sufficient liquidity.

  5. Provide financial forecasts, budgeting, and variance analysis.

  6. 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.

  • 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.

  • 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.

  • 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:

-15+ 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.

-Experience with cross-border financial transactions and offshore gaming regulations is an advantage.

-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

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