Manager – Finance Operations, Business Control & Risk
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
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
. KPIs
Timeliness and accuracy of financial reporting
Audit results
Control effectiveness and MCS compliance level
Working capital improvement
Risk mitigation effectiveness
Process efficiency