Financial Controls and Quality Assurance Head - Quezon City, Philippines, Pilipinas - Manila Water

Paglalarawan

ROLE PURPOSE:

To support the Group Controller in – (1) finance operations; (2) management, operation and maintenance of

overall finance control framework of the Group through the implementation of effective quality assurance and

continuous improvement initiatives; and (3) managing change processes resulting from digitization and process

enhancement projects.

RESPONSIBILITIES:

• Review and approve East Zone's capex and opex disbursements and procurement activities based on established LOAs. o Support Group Director on projects and ad hoc requirements.
• Oversee the development and management of financial control framework and the related policies and procedures. o 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. o Drive standardization of policies/procedures within the Enterprise.
• Lead training initiatives on financial processes, policies and controls across the Enterprise. o Perform benchmarking versus industry best practices. o Oversee the Group's compliance monitoring against internal policies and external statutory and regulatory requirements

EDUCATION / EXPERIENCE REQUIRED:

• 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.
• Strong analytical and problem-solving skills.
• Strong communication, presentation and project management skills.
• Preferably with relevant experience as change management champion.