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Michael Page

Internal Control Manager (Manufacturing)

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  • Posted 21 hours ago
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Job Description

  • Join a leading FMCG company
  • Leadership opportunity

Firmenprofil

The hiring organization is a large organization operating in the FMCG industry, known for its global footprint and focus on delivering high-quality products. The company fosters a collaborative work environment and is committed to innovation and operational excellence.

Aufgabengebiet

  • Provide end-to-end internal control support across business processes and markets
  • Analyze internal control dashboards and financial data to identify risks, exceptions, and improvement opportunities
  • Drive the identification, resolution, and prevention of Segregation of Duties (SoD) conflicts
  • Conduct control reviews and support internal and external audit activities
  • Ensure effective control validation for digital and robotics solutions
  • Deliver internal control training and advisory support to stakeholders
  • Participate in pre- and post-implementation reviews for system and process changes

Anforderungsprofil

  • Bachelor's degree in Accounting, Finance, Management, or a related field (CPA preferred)
  • Minimum of 5 years experience in Finance, Internal Controls, or Audit
  • Must have experience in auditing factory or manufacturing operations
  • Strong knowledge of SAP and exposure to Globe environments
  • Experience in Order-to-Cash (O2C), Source-to-Pay (S2P), or Record-to-Report (R2R) processes
  • Proficiency in data analytics tools (e.g., Power BI, IDEA, or similar)
  • Excellent analytical, problem-solving, and communication skills
  • Must be amenable to report in North Manila/Central Luzon at least once a week

Vergütungspaket

  • Join a leading FMCG company
  • Leadership opportunity

Kontakt:

Referenznummer: JN-052026-7024824

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About Company

Job ID: 148575505