Manager – Finance Operations, Business Control & Risk
sgs
Makati, NCR, Philippines · Makati · Philippines
Posted Jun 23, 2026
- Full-time
- On-site
- Management, General Administration and Support Functions
- Mid-Senior Level
sgs
Makati, NCR, Philippines · Makati · Philippines
Posted Jun 23, 2026
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description The Manager – Finance Operations, Business Control & Risk is responsible for overseeing finance operations, strengthening internal controls, and driving risk management and governance frameworks across the organization. Ensures efficient financial processes, compliance with local regulations and Group policies, and supports business decision-making. . Finance Operations Management Oversee general accounting, AP/AR, treasury coordination Manage month-end and year-end closing processes Review balance sheet reconciliations and ensure integrity Monitor working capital and drive improvement in cash flow performance Ensure accurate financial reporting aligned with IFRS and Group standards B. Business Control & Internal Governance Design, implement, and continuously improve internal controls in line with: SGS Minimum Control Standards (MCS) Internal Audit requirements Conduct periodic control self-assessments and ensure remediation of control gaps Lead preparation and support for: Internal and external audits Regulatory inspections and compliance reviews Ensure proper documentation of policies, SOPs, and control C. Risk Management Develop and maintain enterprise risk management (ERM) framework at country level Identify, assess, and monitor key financial, operational, and compliance risks Facilitate risk workshops and maintain risk registers Track mitigation actions and provide regular risk reporting to management Promote a risk-aware culture across functions D. Financial Planning & Performance Monitoring Partner with FP&A Team in: Budgeting and forecasting processes Variance analysis and performance reviews Provide financial insights and operational KPIs to support decision-making Support cost optimization initiatives and margin improvement programs E. Compliance & Regulatory Oversight Ensure compliance with BIR, SEC and local regulations Work closely with Local Tax Manager on tax compliance F. Process Improvement & Transformation Drive process optimization, automation, and standardization across finance operations Lead or support system implementations Improve data quality, reporting efficiency, and turnaround times Support transition initiatives G. Stakeholder Management Collaborate with: Operations for KPI alignment and cost control Procurement for P2P compliance and spend governance HR for payroll and employee cost management IT for system controls and data integrity Act as key liaison with Regional/Group Finance and external auditors H. Team Leadership Lead and develop a team within finance operations and controls Set performance objectives, provide coaching, and manage succession planning Foster a culture of accountability, compliance, and continuous improvement Qualifications Bachelor’s degree in Accounting/Finance CPA required; MBA preferred 8–12 years’ experience, including managerial role Strong knowledge of: IFRS and local statutory requirements Internal control frameworks and audit methodologies Risk management principles Advanced financial analysis and reporting skills Proficiency in ERP systems and financial tools Leadership & Behavioral Competencies Strong leadership and people management skills High level of integrity and professional ethics Excellent analytical and problem-solving abilities Effective communication and stakeholder management skills Results-driven with strong attention to detail Additional Information . KPIs Timeliness and accuracy of financial reporting Audit results Control effectiveness and MCS compliance level Working capital improvement Risk mitigation effectiveness Process efficiency