Head Office Finance Controller: Internal Controls

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

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