Controllership and Policy Development Manager  

Job Description

Polices and Internal Control

• Manages the implementation of internal control procedures in all activities
• Lays down and executes management policies, including custody of the same.
• Develops, implements, and ensures compliance with internal financial and accounting policies and procedures
• Documents business processes and accounting policies to maintain and strengthen internal controls

Budget

• Acts as mini-Controller/Funds Manager (SAP Funds Management module) of MWTV, including implementation of budget supplement for MWPV’s subsidiaries.
• Coordinates and directs the preparation of the budget (rollout, preparation, challenging, consolidation, presentation and utilization) and for-the-year financial forecast and budget variance reports
• Formulates opex savings initiatives for MWTV in coordination with the expense owners

Reports

• Manages monthly reporting of per department opex update and quarterly presentation to MWPV and MWAP Mancom
• Supports month-end and year-end closing processes and relevant reports
• Organizes monthly Operating and Financial Highlights reporting to the Group CFO
• Prepares and analyzes financial performance of the subsidiaries via an Executive Summary Report
• Acts as a corporate resource and performs other functions that may be assigned from time to time as the business requires

Minimum Requirements:

• Bachelor of Science in Accounting, Finance or related field
• CPA Board (required), 5 years minimum experience
• Candidate must possess at least Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
• Willing to be assigned in Maginhawa, Quezon City.