Manager – Finance Operations, Business Control & Risk

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager – Finance Operations, Business Control & RiskFull-timeCompany DescriptionWe 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 DescriptionThe 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 ManagementOversee general accounting, AP/AR, treasury coordinationManage month-end and year-end closing processesReview balance sheet reconciliations and ensure integrityMonitor working capital and drive improvement in cash flow performanceEnsure accurate financial reporting aligned with IFRS and Group standardsB. Business Control & Internal GovernanceDesign, implement, and continuously improve internal controls in line with:SGS Minimum Control Standards (MCS)Internal Audit requirementsConduct periodic control self-assessments and ensure remediation of control gapsLead preparation and support for: Internal and external auditsRegulatory inspections and compliance reviewsEnsure proper documentation of policies, SOPs, and controlC. Risk ManagementDevelop and maintain enterprise risk management (ERM) framework at country levelIdentify, assess, and monitor key financial, operational, and compliance risksFacilitate risk workshops and maintain risk registersTrack mitigation actions and provide regular risk reporting to managementPromote a risk-aware culture across functionsD. Financial Planning & Performance MonitoringPartner with FP&A Team in:Budgeting and forecasting processesVariance analysis and performance reviewsProvide financial insights and operational KPIs to support decision-makingSupport cost optimization initiatives and margin improvement programsE. Compliance & Regulatory OversightEnsure compliance with BIR, SEC and local regulationsWork closely with Local Tax Manager on tax complianceF. Process Improvement & TransformationDrive process optimization, automation, and standardization across finance operationsLead or support system implementationsImprove data quality, reporting efficiency, and turnaround timesSupport transition initiatives G. Stakeholder ManagementCollaborate with:Operations for KPI alignment and cost controlProcurement for P2P compliance and spend governanceHR for payroll and employee cost managementIT for system controls and data integrityAct as key liaison with Regional/Group Finance and external auditorsH. Team LeadershipLead and develop a team within finance operations and controlsSet performance objectives, provide coaching, and manage succession planningFoster a culture of accountability, compliance, and continuous improvementQualificationsBachelor’s degree in Accounting/FinanceCPA required; MBA preferred8–12 years’ experience, including managerial roleStrong knowledge of:IFRS and local statutory requirementsInternal control frameworks and audit methodologiesRisk management principlesAdvanced financial analysis and reporting skillsProficiency in ERP systems and financial toolsLeadership & Behavioral CompetenciesStrong leadership and people management skillsHigh level of integrity and professional ethicsExcellent analytical and problem-solving abilitiesEffective communication and stakeholder management skillsResults-driven with strong attention to detail Additional Information. KPIsTimeliness and accuracy of financial reportingAudit results Control effectiveness and MCS compliance levelWorking capital improvementRisk mitigation effectivenessProcess efficiencyBy clicking the...