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.
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:
Conduct periodic control self-assessments and ensure remediation of control gaps
Lead preparation and support for:
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:
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:
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:
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
SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.
Our brand promise – when you need to be sure – underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and trusted specialized brands, including Brightsight, Bluesign, Maine Pointe and Nutrasource.
Community Guidelines
SGS encourages all fans of this page to participate in conversations through questions and comments. Any comments arising from persons sharing or reproducing any communications published by SGS is not controlled or endorsed by SGS.
We want to promote an informative and enjoyable environment within this community. We therefore ask that you post content that is both relevant and respectful and you follow LinkedIn's Professional Community Guidelines.
Posts will be removed if they are:
- Offensive, defamatory, discriminatory or obscene
- Fraudulent, deceptive or misleading
- In violation of any intellectual property rights
- In violation of any law or regulation
- Abusive, harassing, stalking or attacking others
- Trolling or deliberate disruption of discussion
- Commercial solicitations or personal promotion
- Spam or link baiting
Intellectual Property Statement
Except where expressly stated otherwise, all intellectual property rights, including copyright and trademarks, in any and all communications and materials in any form published by or on behalf of SGS are owned by © SGS Société Générale de Surveillance SA (2025).
