Senior Financial Controller – Compliance & Audit Leader

PJ Lhuillier Group of Companies; Makati; On-site; PHP 3,000,000 - 5,500,000; Full time

Job summary

Cebuana Lhuillier Bank is seeking a Senior Head of Accounting to oversee accounting operations, implement control policies, and drive financial planning and budget administration. The role ensures integrity of financial statements and regulatory reporting with a focus on internal controls and compliance.

The ideal candidate holds a Bachelor's Degree in Accountancy and is a CPA, with at least 10 years in accounting and financial management, including 5 years in a senior leadership position.

Qualifications

• Bachelor's Degree in Accountancy and CPA are required.
• Minimum 10 years in accounting, financial management, and internal controls.
• At least 5 years in a senior leadership role.
• Experience in implementing accounting policies, financial controls, audit management, and compliance frameworks.

Responsibilities

• Formulate accounting policies, systems, and procedures to protect company assets.
• Direct financial planning and budgeting, and give senior management insights on performance.
• Ensure timely, accurate financial statements and regulatory reporting.
• Lead audits, manage regulators and strengthen internal controls.

Skills

Leadership

Regulatory compliance

Financial analysis

Communication

Education

Bachelor's Degree in Accountancy

CPA certification

MBA

Job description

Cebuana Lhuillier Bank is seeking a Senior Head of Accounting to oversee accounting operations, implement control policies, and drive financial planning and budget administration. The role ensures integrity of financial statements and regulatory reporting with a focus on internal controls and compliance.

The ideal candidate holds a Bachelor's Degree in Accountancy and is a CPA, with at least 10 years in accounting and financial management, including 5 years in a senior leadership position.