Finance Controller - Retail Industry

Michael Page; San Juan; On-site; PHP 1,500,000 - 2,500,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

Michael Page is seeking a strategic finance leader to oversee accounting operations, controls, and reporting for a large retail organization. The role leads a four-person team and partners with senior leaders to drive financial insights and governance.

The ideal candidate holds a CPA with 10–12+ years of progressive experience in accounting/finance, and a proven track record in audit management and internal controls. This role offers stability and strong growth within a major retailer.

Qualifications

• CPA certification is required.
• Strong controllership background with end-to-end accounting operations experience.
• Proven experience in financial reporting, audit management, compliance, and internal controls.
• Excellent leadership and people management skills.
• Strong analytical, problem-solving and communication abilities.

Responsibilities

• Lead month-, quarter-, and year-end close processes.
• Oversee general ledger, reconciliations, fixed assets, AP, and other accounting functions.
• Ensure compliance with accounting standards, regulatory requirements and policies.
• Prepare and review financial statements, management reports and variance analyses.
• Establish and maintain internal controls and policies.

Skills

CPA

Controllership

Financial reporting

Audit management

Leadership

Communication

Education

CPA certification

Tools

ERP systems

Job description

About Our Client

This is a large organization operating in the retail industry, known for its commitment to excellence and innovation. The company offers a stable and professional environment, fostering growth and development for its employees.

Job Description

Key Responsibilities

Financial Reporting & Accounting Operations

• Lead the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting.
• Oversee general ledger activities, reconciliations, fixed assets, accounts payable, and other accounting functions.
• Ensure compliance with applicable accounting standards, regulatory requirements, and company policies.
• Prepare and review financial statements, management reports, and variance analyses.

Controllership & Internal Controls

• Establish, maintain, and enhance a strong internal control environment.
• Develop and implement accounting policies, procedures, and best practices.
• Ensure compliance with statutory requirements, tax regulations, and audit requirements.
• Identify financial and operational risks and implement appropriate mitigation strategies.

Audit & Compliance

• Serve as the primary point of contact for external and internal auditors.
• Coordinate annual audits and statutory reporting requirements.
• Ensure proper documentation and maintenance of accounting records and supporting schedules.

Financial Planning & Business Support

• Partner with business leaders to provide financial insights and recommendations.
• Support budgeting, forecasting, and cash flow management activities.
• Analyze financial performance and identify opportunities for operational and cost efficiencies.

Team Leadership

• Lead, coach, and develop a team of four accounting and finance professionals.
• Foster a culture of accountability, continuous improvement, and professional development.
• Participate in organizational planning for future team expansion and capability building.

The Successful Applicant

Qualifications

Required

• Certified Public Accountant (CPA).
• Strong controllership background with demonstrated experience managing end-to-end accounting operations and financial controls.
• Proven experience in financial reporting, audit management, compliance, and internal controls.
• Strong leadership and people management skills.
• Excellent analytical, problem-solving, and communication abilities.

Preferred

• Big 4 public accounting training or experience.
• 10-12+ years of progressive experience in accounting, finance, controllership, or related roles.
• Experience leading accounting teams and supporting business growth initiatives.

Additional Information

• Open to candidates from any industry background.
• Initial responsibility for managing a team of four direct reports, with expected team expansion in the future.
• Ideal for a finance leader who is both strategic and hands-on, capable of building scalable financial processes while maintaining strong governance and control.

What's on Offer

• Comprehensive benefits package to support your well-being.
• Permanent employment with opportunities for career growth and development.
• Exposure to a large organization within the retail industry.
• A professional and supportive work environment.