Senior Finance Controller: Close, Compliance & Insights

Concepcion Business Services, Inc.; Muntinlupa; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Concepcion Business Services, Inc. is seeking a Finance Controller, Senior Specialist to support the Head of Controllership in maintaining a controlled financial environment aligned with the company’s strategic objectives.

You will oversee financial reporting, month-end and year-end closing, compliance, audits, and financial controls, while providing meaningful analysis and insights to support business decisions across units.

Qualifications

• Bachelor's degree in Accountancy or related field; CPA required.
• At least 3 years of accounting and finance experience.
• Strong knowledge of accounting principles and financial reporting.
• Experience with General Ledger, month-end/year-end closing, audits.
• Proficient in MS Excel, Word, and Outlook.

Responsibilities

• Support month-end and year-end closing and ensure compliant financial reports.
• Drive improvements to the month-end closing process for efficiency and accuracy.
• Review and reconcile accounting balances, resolve discrepancies.
• Prepare Balance Sheet, Income Statement, and Cash Flow reports.
• Provide variance analysis and financial insights for business reviews.
• Assist with annual audit requirements and document submissions.
• Ensure compliance with policies, statutory requirements, and regulations.
• Support risk management and maintain strong financial controls.
• Champion compliance through periodic reviews and coordination with units.
• Oversee renewal and compliance of permits, licenses, and registrations.

Skills

Financial analysis

Variance analysis

Stakeholder management

Communication skills

Attention to detail

Financial reporting

Education

Bachelor's degree in Accountancy

CPA

Tools

MS Excel

MS Word

MS Outlook

Job description

Concepcion Business Services, Inc. is seeking a Finance Controller, Senior Specialist to support the Head of Controllership in maintaining a controlled financial environment aligned with the company’s strategic objectives.

You will oversee financial reporting, month-end and year-end closing, compliance, audits, and financial controls, while providing meaningful analysis and insights to support business decisions across units.