Job Description

Key Responsibilities

Strategic Leadership and Operational Oversight

  • Plan, lead, organize, and control activities across assigned accounting and finance functions.
  • Ensure the integrity, consistency, and effectiveness of budgeting, accounting, and financial reporting systems.
  • Lead the development and execution of strategies, initiatives, and action plans aligned with business objectives.
  • Establish and enforce standardized policies, processes, and procedures across the Controllership function.
  • Take ownership of assigned corporate financial initiatives, projects, and improvement programs.


Budget and Cost Management

  • Oversee the preparation of annual budgets, forecasts, and management information reports.
  • Review and validate budget assumptions, projections, and variance analyses.
  • Ensure effective budget monitoring and cost control.
  • Recommend and implement enhancements to budgeting processes and financial planning practices.


Accounting and Financial Reporting

  • Ensure the accuracy, completeness, and timeliness of financial records and reports.
  • Oversee the preparation and review of management reports, statutory financial statements, and regulatory filings.
  • Ensure compliance with applicable accounting standards, regulatory requirements, and internal policies.
  • Provide timely, relevant, and insightful financial information to management.
  • Oversee efficient and accurate billing operations.
  • Serve as a key liaison with external auditors, regulators, and other relevant authorities.


Risk Management and Internal Controls

  • Actively participate in enterprise and financial risk identification and assessment.
  • Establish, communicate, and support effective risk management and internal control frameworks.
  • Oversee the implementation and monitoring of risk mitigation initiatives.
  • Collaborate closely with Internal Audit and Risk Management functions to strengthen controls and governance.


People Leadership and Development

  • Lead and manage departmental resources and budgets.
  • Set clear performance expectations, work standards, and operating procedures.
  • Provide coaching, guidance, and mentorship to team members.
  • Identify capability gaps and training needs to strengthen technical and leadership competencies.
  • Conduct performance evaluations and support succession planning.


Stakeholder Management

  • Maintain strong working relationships with business and functional leaders within MICO and the Malayan Group.
  • Engage effectively with external stakeholders, including auditors, regulators, consultants, legal counsel, banks, and transaction counterparties.


Minimum Qualifications

  • Certified Public Accountant (CPA), Philippines.
  • Ten (10) to fifteen (15) years of progressive managerial experience within the Financial Services industry.
  • Strong expertise in accounting principles, budgeting, financial reporting, and internal controls.
  • In-depth knowledge and hands-on experience with IFRS 5 and IFRS 17, including preparation and review of statutory and regulatory financial statements.
  • Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
  • Proven ability to build strong relationships and collaborate effectively with internal and external stakeholders.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Finance
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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