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

Qualifications :

Bachelors degree in Accounting/Finance

CPA required; MBA preferred

812 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

Remote Work :

No

Employment Type :

Full-time