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Manila Water

Finance Controls and Governance Manager

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  • Posted 7 hours ago
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Job Description

RESPONSIBILITIES:

  • Review and approve East Zone's capex and opex disbursements and procurement activities based on established LOAs.
  • Support Group Director on projects and ad hoc requirements.
  • Oversee the development and management of financial control framework and the related policies and procedures.
  • Lead the group's 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.
  • Drive standardization of policies/procedures within the Enterprise.
  • Lead training initiatives on financial processes, policies and controls across the Enterprise.
  • Perform benchmarking versus industry best practices.
  • Oversee the Group's compliance monitoring against internal policies and external statutory and regulatory requirements.
  • Advocate for change initiatives within Controllership Group across the Enterprise
  • Provide leadership, training and support to teams involved in the change process.
  • Develop strategies to address, resolve or overcome resistance or barriers to change.

QUALIFICATIONS:

  • 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.
  • Preferably with relevant experience as change management champion

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About Company

Job ID: 147241847