Finance Manager - Control and Governance

We are looking for Finance Manager - Control and Governance for a company within the utility industry.

The Finance Manager – Control & Governance is responsible for overseeing the financial integrity of business units through the execution of enterprise controls testing and the maintenance of robust governance frameworks. This role ensures the organization is audit-ready and continuously improving its internal financial processes

• →Perform comprehensive testing of both the design and operating effectiveness of controls for East Zone and Non-East Zone units
• →Develop and maintain audit-ready workpapers and evidence logs. This includes performing Quality Assurance (QA) reviews for key cycles such as S2P, R2R, and M2C to ensure they align with company standard
  
• →Proactively track identified financial issues, validate that remediation steps are completed, and escalate high-risk or overdue items
• →Manage official templates for policies, Standard Operating Procedures (SOPs), narratives, and Risk Control Matrices (RCMs)
• →Collaborate with IT to evaluate how ERP changes impact controls. Identify and coordinate requirements for automated continuous monitoring tools and dashboards
• →Lead walkthroughs to identify process gaps, draft training materials, and support process owners during system rollouts

• Graduate of Bachelor's degree in Accountancy, Finance or related field.

• Must be a CPA

• CIA/ACCA (preferred) 

• Actively pursuing a professional certification is an advantage.

• 4–6 years in audit, risk, or controllership, specifically with hands-on experience in testing and documentation within multi-entity environments

• Strong understanding of PFRS and regulatory compliance requirements

• Proficiency in MS Office (Excel, PowerPoint, Word)

• Exposure to SAP S4HANA and analytics tools is an advantage

Location: Quezon City

Work Setup: Hybrid | 4 days onsite, 1 day WFH

Work Schedule: Dayshift (M-F)