Strategic Financial Reporting & ICFR Manager

Lagunilla & Co.; Parañaque; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Lagunilla & Co. is seeking a Financial Reporting Manager to support a leading logistics provider in Metro Manila. The role leads the financial reporting function, ensures compliance with PFRS, SEC and BIR, and drives accuracy across monthly, quarterly, and annual statements.

You will oversee ICFR, coordinate audits, present analyses to senior management, and partner with Accounting, Treasury, Operations, and other units to strengthen governance and enable informed decisions.

Qualifications

• Bachelor's Degree in Accountancy, Finance, or a related field.
• CPA is required.
• 5–8 years of progressive experience in financial reporting, accounting, audit, or finance management.
• Strong knowledge of PFRS, SEC and BIR regulations.
• Experience with ERP systems and advanced Excel.

Responsibilities

• Oversee monthly, quarterly, and annual financial statements.
• Ensure accuracy and reliability before submission.
• Review statements for compliance with standards and regs.
• Prepare management reports and analyses.
• Present information to senior management and auditors.
• Ensure compliance with PFRS, SEC, BIR, and regulatory requirements.
• Manage ICFR framework and internal controls.
• Lead audits and coordinate with auditors.
• Drive process improvements in reporting and automation.
• Collaborate across departments to ensure complete financial data.

Skills

Financial reporting

Leadership

Regulatory compliance

Internal controls

Cross-functional collaboration

Education

Bachelor's Degree in Accountancy/Finance

CPA

Tools

ERP systems

Microsoft Excel (advanced)

Financial software

Job description

Lagunilla & Co. is seeking a Financial Reporting Manager to support a leading logistics provider in Metro Manila. The role leads the financial reporting function, ensures compliance with PFRS, SEC and BIR, and drives accuracy across monthly, quarterly, and annual statements.

You will oversee ICFR, coordinate audits, present analyses to senior management, and partner with Accounting, Treasury, Operations, and other units to strengthen governance and enable informed decisions.