Finance Controller

Concepcion Durables, Inc.; Muntinlupa; On-site; PHP 1,080,000 - 1,320,000; Full time

Job summary

Concepcion Durables, Inc. is seeking a Head Office Controller to safeguard financial integrity and govern the company’s accounting governance across Shared Services outputs.

You will lead governance of liability recognition, internal controls, and financial reporting with oversight across commercial, factory, and support functions. The role requires a finance/accounting degree, CPA preferred, and proven ability to drive audit-ready processes with strong leadership and collaboration across

Qualifications

• Bachelor's degree in Finance/Accounting
• Fluency in MS Office (Outlook, Excel, Word, PowerPoint)
• CPA certification preferred
• Expertise in financial reporting, budgeting, compliance, internal controls and audit
• Strong leadership
• Strong analytical abilities
• Strong written, verbal and collaboration skills

Responsibilities

• Ensure financial statements are accurate, complete, and compliant with applicable standards and policies
• Ensure liabilities, accruals, and financial obligations are properly recognized and reflected
• Review, validate, and govern financial reporting outputs from Shared Services
• Maintain consistent accounting practices across commercial, factory, and support functions
• Maintain a robust financial control framework to safeguard integrity
• Ensure audit-readiness and compliance with statutory/regulatory requirements
• Collaborate with Shared Services, Corporate Finance, and business finance teams for ownership of records

Skills

Leadership

Analytical skills

Communication

Financial reporting

Budgeting

Internal controls

Audit readiness

Education

Bachelor's degree in Finance/Accounting

CPA certification preferred

Tools

MS Office

Job description

About the role

The Head Office Controller is responsible for ensuring the integrity, completeness, and reliability of the company's financial reporting and accounting framework. This role serves as the central authority for accounting governance, financial reporting discipline, and liability completeness across the organization. In the company's operating model, transactional finance activities are executed through Shared Services, while the Head Office Controller retains full oversight and governance responsibility for the financial outputs generated through those processes. The HO Controller acts as the financial integrity steward of the entity, ensuring that the financial statements accurately reflect the company's economic position while maintaining a strong internal control environment across all finance processes.

Key responsibilities

• Ensure financial statements are accurate, complete, and compliant with applicable accounting standards and corporate reporting policies

• Ensure liabilities, accruals, and financial obligations are properly recognized and fully reflected in the company's financial records

• Review, validate, and govern financial reporting outputs produced by Shared Services

• Maintain consistent and compliant accounting practices across commercial, factory, and support functions

• Maintain a robust financial control framework across the entity to safeguard financial integrity

• Ensure the organization remains audit-ready and compliant with statutory and regulatory requirements

• Collaborate with Shared Services, Corporate Finance, and business finance teams to ensure full ownership and accountability for the accuracy and integrity of financial records

About you

• Bachelor's degree in Finance / Accounting

• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

• CPA certification preferred

• Expertise in financial reporting, budgeting, compliance, internal controls and audit

• Strong leadership

• Strong analysis

• Strong written, verbal and collaboration skills