Finance Specialist - Transformation

The Finance Specialist will be responsible for the following functions:

• Identifies opportunities for internal control improvements and system enhancements.
• Coordinates internal control improvements and process transformation projects with various stakeholders across the company.
• Assists in developing the company’s internal control policies and procedures and process documents including, but not limited to, manuals, process outlines, flowcharts, SOP, etc...
• Assists in data management, governance, and data quality of master data requirements.
• Performs regular review of timeliness and accuracy of material master data.
• Works closely with stakeholders in ensuring process improvements and systems are compliant with Company policies and procedures and on material master data governance.

Job Qualifications:

• A graduate of Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CPA, CIA) is a plus.
• With at least 1-3 years of work experience in process improvement and program/project management (shared services).
• Strong understanding of internal control frameworks (e.g., COSO) and financial regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication skills, with the ability to convey complex concepts to non-financial stakeholders.
• High level of integrity and attention to detail.
• Must be willing to report on a hybrid work set-up either in Ortigas Pasig or Laguna.