Finance Strategic Group Head
Aldrtz Corporation Bacolod Full-time
Key Responsibilities
- Accounting System, Control, and Advisory Management
- Establish, review, and maintain accounting systems, policies, and procedures.
- Ensure all financial processes are properly documented and controlled.
- Provide strategic financial advisory to management and business units.
- Internal Control and Compliance Management
- Design and implement internal control policies and procedures.
- Ensure strict compliance with internal policies, regulatory requirements, and audit standards.
- Continuously enhance control frameworks to reduce financial risks.
- System and Control Compliance
- Monitor audit findings related to systems and internal controls.
- Ensure 100% resolution and corrective action of all audit issues within agreed timelines.
- Implement preventive measures to avoid recurrence of control lapses.
- Sales, Credit, Collections, and Deposit Control Management
- Establish effective control systems over sales recognition, credit approval, and collections.
- Ensure proper safeguarding and timely remittance of all collections and deposits.
- Strengthen credit risk management policies.
- Accounts Receivable and Advances Control Management
- Monitor and analyze receivables and advances.
- Ensure accurate recording, aging analysis, and collection efficiency.
- Recommend actions to improve liquidity and reduce exposure.
- Inventory Policy Review
- Conduct monthly review and calibration of inventory policies.
- Ensure inventory accuracy, valuation compliance, and proper movement controls.
- Fixed Asset Management
- Maintain accurate and updated fixed asset registry.
- Ensure proper capitalization, tracking, and safeguarding of assets.
- Recommend utilization or disposal of idle assets.
- Capital Expenditure (CapEx) Management
- Review and validate capital expenditure requests.
- Ensure CapEx projects are properly justified, approved, and fully utilized.
- Monitor ROI and post-implementation effectiveness.
- Accounts Payable Control Management
- Strengthen controls over payables processing and disbursements.
- Ensure accuracy, completeness, and proper authorization of payments.
- Analyze payables trends and recommend optimization strategies.
- Budget and Cost Control Management
- Oversee preparation and consolidation of annual budgets and forecasts for all companies under the group.
- Monitor actual vs. budget performance and analyze variances.
- Provide actionable recommendations for cost optimization and financial efficiency.
- Process Improvement Initiatives
- Drive continuous improvement in financial processes and controls.
- Ensure at least one approved process improvement initiative monthly.
- Promote automation, efficiency, and risk reduction initiatives.
- Team Management
- Lead, develop, and mentor finance control and strategic team members.
- Ensure high performance and professional growth within the team.
- Maintain attrition rate below 10%.
- Financial Feasibility Study Preparation
- Lead preparation and validation of financial feasibility studies for new business ventures and product launches.
- Ensure accuracy, completeness, and timeliness of submissions.
- Provide strategic financial insights to support business expansion decisions.
- Bachelor’s degree in Accountancy, Finance, or related field (CPA preferred)
- At least 8–12 years of progressive experience in finance, audit, or controllership roles
- Strong background in financial governance, internal controls, and strategic finance
- Excellent leadership, analytical, and stakeholder management skills
- Experience in multi-company or group-level financial management is an advantage
Bacolod
Job Description
Posted on 27 April 2026
We are looking for a Finance Manager to oversee the company’s financial operations and ensure accurate, timely, and compliant financial management. This role will work closely with internal leadership...
Aldrtz CorporationBacolod
Key Responsibilities
• Provide day-to-day technical support for accounting systems (e.g., ERP, accounting software, billing systems).
• Troubleshoot and resolve system issues affecting financial transactions, reporting, and data integrity...
Iloilo, 42 km from Bacolod
Job Description
Posted on 30 April 2026
Finance Specialist
Job Description
Responsible for the end-to-end process of Finance & Accounting, to facilitate reliable and timely financial statements and reports to all stakeholders. Also responsible...