Operation Controller/Process

The Controller for Operations will work in partnership with Operations Head to ensure smooth and effective business operations. Oversee, evaluate, and recommend improvement to existing financial policies and procedures to ensure that the enterprise directions are carried out to operational level.ResponsibilitiesGuides financial decisions by establishing,...

The Controller for Operations will work in partnership with Operations Head to ensure smooth and effective business operations. Oversee, evaluate, and recommend improvement to existing financial policies and procedures to ensure that the enterprise directions are carried out to operational level.ResponsibilitiesGuides financial decisions by establishing,...

MAIN PURPOSE OF THE ROLESummarize the main purpose of the role.Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.MAIN RESPONSIBILITIESAct as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

ROLE PURPOSE:To support the Group Controller in â (1) finance operations; (2) management, operation and maintenance ofoverall finance control framework of the Group through the implementation of effective quality assurance andcontinuous improvement initiatives; and (3) managing change processes resulting from digitization and processenhancement...

JOB DESCRIPTION:The controller is the right hand of the CFO. Therefore, you must have sufficient experience executing different typical processes in the financial area such as: billing, collections, accounting, taxes, treasury, reporting and analysis, budgets, etc. It requires someone with a profile not only solid at a technical level, but also with a...

The Process Specialist plays a crucial role in making sure that everyone in the company understands how things get done. Their main job is to create easy-to-follow documents that explain different processes.Roles And Responsibilities:● Understand and analyze all business processes and policies by reading resource materials and by coordinating with the...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

ROLE PURPOSE:To support the Group Controller in â (1) finance operations; (2) management, operation and maintenance ofoverall finance control framework of the Group through the implementation of effective quality assurance andcontinuous improvement initiatives; and (3) managing change processes resulting from digitization and processenhancement...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk Evaluation...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

The Process Specialist plays a crucial role in making sure that everyone in the company understands how things get done. Their main job is to create easy-to-follow documents that explain different processes.Roles And Responsibilities:● Understand and analyze all business processes and policies by reading resource materials and by coordinating with the...

The Finance Controller is responsible for the following: Execution of budget, forecast and other analyses Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIsTarget/actual comparisons and variance analyses in relation to the annual budgetAd-hoc evaluations...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

Operational Planning: Develop and execute operational strategies and plans for multiple restaurant locations, aligning them with the overall business objectives and sales targets. Coordinate with individual store managers to ensure consistent implementation of operational standards.Sales Performance Management: Monitor and analyze sales performance across...

Risk GovernanceING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model. This model aims to provide sound governance framework for risk management by defining and implementing three risk management 'layers' with distinct roles, execution, and oversight responsibilities.First line of defence (1LoD)Each department and...

The executive search firm, Monroe Consulting Group Philippines, is recruiting on behalf of a holding company based in Taguig, Philippines. Our reputable client is currently seeking a Division Controller with a CPA and MBA who has previously held a Controller position or an equivalent role in a big company or a similar industry.About the role: The Division...