Financial Controls and Quality Assurance Head

3 weeks ago

Quezon City, Philippines Manila Water Full time

ROLE PURPOSE:

To support the Group Controller in (1) finance operations; (2) management, operation and maintenance of

overall finance control framework of the Group through the implementation of effective quality assurance and

continuous improvement initiatives; and (3) managing change processes resulting from digitization and process

enhancement projects.

RESPONSIBILITIES:

  • Review and approve East Zones capex and opex disbursements and procurement activities based on established LOAs. o Support Group Director on projects and ad hoc requirements.
  • Oversee the development and management of financial control framework and the related policies and procedures. o Lead the groups regular risks assessments and risk management initiatives
  • Develop and implement robust, annual quality assurance plan for controllership group to ensure effectiveness of the design and operation of financial controls and high-quality service delivery.
  • Lead controllership departments and related dependency groups in performing process analysis and optimization and in implementing process improvements. o Drive standardization of policies/procedures within the Enterprise.
  • Lead training initiatives on financial processes, policies and controls across the Enterprise. o Perform benchmarking versus industry best practices. o Oversee the Groups compliance monitoring against internal policies and external statutory and regulatory requirements

EDUCATION / EXPERIENCE REQUIRED:

  • CPA
  • Seasoned professional with robust work experience in Controllership, Internal or External Audit, or Finance
  • Head functions. Finance Head experience in the service or utility industries is an advantage.
  • With previous experience in managing quality assurance, continuous improvements, business process
  • reviews.
  • Certified Six Sigma, Lean Six Sigma or similar certifications is a plus.
  • Strong analytical and problem-solving skills.
  • Strong communication, presentation and project management skills.
  • Preferably with relevant experience as change management champion.

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