Senior Consultant for Financial Processes and Controls

ABOUT THE COMPANY

Infinnum Inc. is a finance and business consultancy firm dedicated to supporting medium to large-scale family businesses in the Philippines. We specialize in financial reporting, corporate financial planning, business process consulting, tax compliance, and strategic tax consulting. Our mission is to help businesses across different industries achieve growth, operational efficiency, and regulatory compliance.

ABOUT THE ROLE

This is a full-time hybrid role for a Senior Consultant for Financial Processes and Controls at Infinnum Inc. in Ortigas Center, Pasig City. The successful candidate will be responsible for analyzing, designing, and improving financial workflows and internal controls to enhance efficiency and ensure regulatory compliance for our clients.

Key Responsibilities

• Process Analysis and Improvement: Assess and analyze existing financial processes, workflows, and internal controls to identify inefficiencies, risks, and areas for improvement. Develop and recommend strategies to streamline operations, enhance accuracy, and strengthen the control environment.
• Control Design and Compliance: Design, implement, and test financial controls to ensure compliance with relevant regulations, accounting standards, and company policies. Safeguard company assets and prevent fraud.
• Implementation and Stakeholder Management: Coordinate and implement process improvement strategies with internal and client stakeholders, ensuring alignment with standards and cost management. Support the implementation of new financial systems or upgrades.
• Documentation and Training: Prepare comprehensive documentation, including process reports, policies, flowcharts, and control matrices. Facilitate training for client process champions to ensure effective adoption.
• Client Relationship Management: Build and maintain strong client relationships, identify opportunities for continuous improvement, and enhance the overall client experience.
• Post-Implementation Support: Monitor and address post-implementation issues to ensure new processes and controls are executed effectively and sustainably.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Finance, Management Accounting, or related fields.
• Professional certifications (e.g., CMA, CPA, Six Sigma) are a plus
• At least 5 years of experience in Finance and Accounting processing
• At least 1–3 years of experience in internal control audits
• With exposure to BS, IS, and Cashflow presentation
• Strong communication and client management skills
• Proficiency in MS Visio or other process mapping tools

Why Join Infinnum Inc.?

At Infinnum Inc., we understand what matters to today's professionals. That's why we offer a competitive salary package, a hybrid work model that provides flexibility, a safe space for you to share innovative ideas, and a values-driven culture where significant contributions are appreciated.

We believe in celebrating our wins We offer rewards and recognition that are based on outstanding performance and a strong embodiment of our core values. Beyond the day-to-day, our company events are designed to ensure your professional growth while fostering a fun and collaborative environment.

We're looking for individuals with an innovative mindset who are ready to make their mark.

If you want to be part of a team that's helping shape the future of Filipino businesses, we'd love to hear from you.

Job Types: Full-time, Permanent

Pay: Php25, Php43,000.00 per month

Benefits:

• Company events
• Health insurance
• Paid training
• Work from home

Ability to commute/relocate:

• Cebu City: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Finance and Accounting: 1 year (Preferred)
• Process Design: 1 year (Preferred)

License/Certification:

• CPA (Preferred)
• CMA (Preferred)
• Lean Six Sigma Certification (Preferred)

Willingness to travel:

• 25% (Preferred)

Work Location: In person