Finance Senior Manager for Controls and Governance in Quezon City

Finance Senior Manager for Controls and Governance in Quezon City

Level - Senior Manager, Individual contributor

-Extensive experience in internal and external audit, with deep expertise in internal controls, monitoring design, governance, and process improvement.

-Proven people management experience with the ability to lead and develop teams effectively.

-Capable of managing audits and governance functions across a group of companies.

Must:

-CPA

-Experienced in controllership, internal/external audit, or finance leadership roles (experience as a Finance Head in service or utility industries is a plus)

-Background in quality assurance, continuous improvement, and business process reviews

-Six Sigma, Lean Six Sigma, or similar certifications are a plus

-Experience leading or supporting change management initiatives is preferred

Job Description:

-Review and approve East Zone capex and opex spending, including procurement, based on approved authority levels

-Support the Group Director on projects and other ad hoc tasks

-Help set up and manage financial control frameworks, policies, and procedures

-Lead risk assessments and other risk management activities

-Create and run annual quality checks to make sure financial controls are working well and service is high quality

-Lead process reviews and improvements across controllership and related teams

-Drive standardization of policies and procedures across the organization

-Run training sessions on financial processes, policies, and controls

-Benchmark practices against industry standards

-Monitor compliance with internal policies and regulatory requirements

-Support and promote change initiatives across the controllership group

-Guide and support teams through change efforts

-Help address resistance and find ways to make changes work smoothly

This is for DIRECT HIRE!