Senior Specialist, Finance Controller

Concepcion Business Services, Inc.; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Concepcion Business Services, Inc. is seeking a Senior Specialist, Finance Controller to support the Head of Controllership in maintaining a strong financial environment.

You will oversee financial reporting, month-end/year-end closing, compliance, audits, and financial controls while delivering meaningful insights to guide business decisions. The ideal candidate holds a CPA and at least 3 years of accounting experience, with strong analytical skills and proficiency in Excel, Word, and Outlook.

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA certification.
• At least 3 years of experience in accounting and finance.
• Strong knowledge of accounting principles, financial reporting, and statutory requirements.
• Experience in General Ledger, month-end/year-end closing, statutory audits, and account reconciliation.
• Experience in financial controls, compliance, and risk management.

Responsibilities

• Support month-end and year-end closing processes and ensure financial reports comply with applicable accounting and reporting standards.
• Drive improvements in the month-end closing process to improve efficiency and maintain accuracy.
• Review and reconcile accounting balances and resolve financial discrepancies.
• Prepare and support Balance Sheet, Income Statement, and Cash Flow reports.
• Provide meaningful variance analysis and financial insights to support business reviews and decision-making.
• Assist with annual audit requirements and ensure timely submission of supporting documents.
• Ensure compliance with company policies, statutory requirements, and regulatory standards.
• Support risk management activities and maintain effective financial controls across key processes.
• Champion a culture of compliance through periodic reviews, monitoring, and coordination with business units.
• Oversee the renewal and compliance of business permits, licenses, and registrations.

Skills

Financial reporting

Variance analysis

Stakeholder management

MS Excel

Audit readiness

Education

Bachelor's degree in Accountancy

CPA

Tools

MS Word

Outlook

Job description

About the role

We are looking for a Senior Specialist, Finance Controller, who will support the Head of Controllership in maintaining a strong and controlled financial environment while supporting the company's strategic objectives. The role will oversee financial reporting, month-end and year-end closing, compliance, audit requirements, financial controls, and finance operations, while providing meaningful financial analysis and insights to support business decisions.

Key responsibilities

• Support month-end and year-end closing processes and ensure financial reports comply with applicable accounting and reporting standards.

• Drive improvements in the month-end closing process to improve efficiency and maintain accuracy.

• Review and reconcile accounting balances and resolve financial discrepancies.

• Prepare and support Balance Sheet, Income Statement, and Cash Flow reports.

• Provide meaningful variance analysis and financial insights to support business reviews and decision-making.

• Assist with annual audit requirements and ensure timely submission of supporting documents.

• Ensure compliance with company policies, statutory requirements, and regulatory standards.

• Support risk management activities and maintain effective financial controls across key processes.

• Champion a culture of compliance through periodic reviews, monitoring, and coordination with business units.

• Oversee the renewal and compliance of business permits, licenses, and registrations.

About you

• Bachelor's degree in Accountancy or a related field.

• Certified Public Accountant (CPA).

• At least 3 years of experience in accounting and finance.

• Strong knowledge of accounting principles, financial reporting, and statutory requirements.

• Experience in General Ledger, month-end/year-end closing, statutory audits, and account reconciliation.

• Experience in financial controls, compliance, and risk management.

• Strong analytical skills with the ability to perform variance analysis and provide financial insights.

• Experience in finance operations, including payables, receivables, credit management, and financial reconciliations.

• Strong communication, stakeholder management, and collaboration skills.

• Proficient in MS Excel, Word, and Outlook.