Finance Control and Systems Analyst

4 days ago


Pasig, National Capital Region, Philippines SAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. Full time ₱900,000 - ₱1,200,000 per year

Responsibilities

  • Lead the financial risk-based assessment of company policies, guidelines, and procedures
  • Develop, recommend, and implement continuous improvements that enhance control effectiveness, streamline processes, and mitigate risks
  • Oversee and monitor the implementation and compliance of company policies and guidelines across all departments.
  • Assist and/or witness physical counts of petty cash, revolving funds, fixed assets, and inventory, ensuring accuracy and accountability on behalf of the company principals
  • Support reconciliation efforts and resolve discrepancies arising from physical counts, collaborating cross-functionally to ensure compliance and control
  • Conduct periodic internal control reviews and assessments to ensure ongoing adherence to regulatory requirements and company standards
  • Prepare detailed reports and presentations for management, highlighting findings, risks, and recommendations
  • Promote a culture of continuous improvement and compliance awareness by training and advising staff on best practices

Qualifications

  • Graduate of BS Accountancy
  • Certified Public Accountant is required
  • CPA certification must be held at the time of application
  • Experience in handling a team is an advantage
  • With at least 3 years of experience in external audit or working closely with audit teams
  • With strong understanding of financial controls, risk management, and compliance frameworks
  • Experience in business process analysis and systems evaluation/improvement
  • Willing to assign in Ugong, Pasig City


  • Pasig, National Capital Region, Philippines Allegis Group Full time ₱1,200,000 - ₱2,400,000 per year

    POSITION SUMMARYFinance Systems Support (FSS) Senior Analyst reports directly to the Finance Systems Support Senior Team Lead or Finance Systems Support Architect. The FSS Senior Analyst is responsible for the technical support of Finance Systems to ensure the solution within a specified domain meets the needs of the business.The FSS Senior Analyst plays a...

  • system analyst

    2 days ago


    Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time $70,000 - $120,000 per year

    JOB DESCRIPTION:1. System Requirements AnalysisAnalyze and interpret business or operational requirements from a system perspective.Break down requirements into technical specifications, considering scalability, integration, and performance.Perform system feasibility studies, impact analysis, and compatibility assessments.2. System Design &...


  • Pasig, National Capital Region, Philippines WSP Manila, Inc. Full time $90,000 - $120,000 per year

    WSP, a world leading management and consultancy firm, connects you to a vast array of opportunities. We are a collaborative team of experts that thrives on challenge and unconventional thinking. At WSP we make extraordinary efforts to attract, develop, engage and retain the best professionals in our fields of expertise because this is what makes us great.The...


  • Pasig, National Capital Region, Philippines GrabTaxi Holdings Pte. Ltd. Full time

    OverviewAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the...

  • System Analyst

    4 days ago


    Pasig, National Capital Region, Philippines IT Managers Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Position OverviewWe are seeking an experienced IT System Analyst with 8–10 years of relevant experience to join our team. The ideal candidate will have strong expertise in systems analysis, requirements gathering, and solution design, combined with a proven ability to collaborate closely with business units to ensure that IT solutions align with...

  • CRM Systems Analyst

    2 days ago


    Pasig, National Capital Region, Philippines CMC Energy and Infrastructure Asia, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    About the role As a CRM Systems Analyst for Bank, working in Ortigas Pasig City Metro Manila office. In this full-time position, you will play a crucial role in analysing and optimising the customer relationship management (CRM) systems that support our clients.What you'll be doingGather and analyse business requirements for CRM system enhancements and...


  • Pasig, National Capital Region, Philippines Linkage Foods Ventures Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job descriptionManaging company's inventory level to ensure warehouse is keeping the optimal stock inventory level.The primary responsibilities of an Inventory Control Assistant usually include:Inventory Monitoring:Controlling inbound and outbound day to day operationsCheck the correctness of inbound record versus actual received from the containers.Tracking...


  • Pasig, National Capital Region, Philippines FSS Systems Inc Full time ₱400,000 - ₱800,000 per year

    • Monitor Incoming and outgoing inventories• Conduct actual counting of inventory materials and report variance• Conduct of pallet count• Conduct Warehouse and Inventory Audit• Monitor supplier price increase vis-à-vis with the client price increase• Supplier Shipment tracking or order status tracking• Ensure inventory tracking and...


  • Pasig, National Capital Region, Philippines ACOM CONSUMER FINANCE CORPORATION Full time ₱1,200,000 - ₱2,400,000 per year

    Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Business Control Supervisor at ACOM, you will play a...


  • Pasig, National Capital Region, Philippines ACOM CONSUMER FINANCE CORPORATION Full time ₱900,000 - ₱1,200,000 per year

    Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Business Control Staff at ACOM, you will play a crucial...