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Director / Sr. Director of Controlling (APAC)

Lumilens · Singapour

New
Senior 🇬🇧 English
CPA SOX IFRS US GAAP statutory reporting audit management multi-entity consolidation

Job description

About the role

Lumilens is seeking a senior finance leader to head the Controlling function across APAC. Based in Singapore, the Director / Sr. Director will build a scalable, audit‑ready controllership foundation to support rapid growth and a future US listing.

Key responsibilities

  • Own group consolidation, monthly close, and management reporting for all APAC entities.
  • Design, document, and execute the SOX program to ensure US listing readiness.
  • Manage statutory reporting under SFRS, IFRS, and US GAAP, and handle technical accounting positions.
  • Lead external auditor relationships and oversee the audit cycle.
  • Oversee Singapore statutory filings with IRAS and ACRA, and ensure local tax compliance.
  • Develop and manage in‑country controllers, starting with Thailand.
  • Partner with supply‑chain and manufacturing leaders on cost accounting, inventory controls, and standard costing.
  • Supervise intercompany accounting and transfer pricing.

Required profile

  • CPA (Local CA, US CPA, ACCA, or equivalent) with 10–15 years of progressive finance and controllership experience.
  • Hands‑on SOX experience covering design, documentation, and execution.
  • Mandarin proficiency – both written and verbal.
  • Strong technical accounting expertise in IFRS and US GAAP.
  • Proven experience with statutory reporting, audit management, and multi‑entity consolidation.

Required skills

  • CPA certification
  • SOX program design and execution
  • Mandarin (written and verbal)
  • IFRS accounting
  • US GAAP accounting
  • Statutory reporting
  • Audit management
  • Multi‑entity consolidation

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Lumilens

Singapour