Supervisor – Finance Operations at SGS

Manila, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance Operations, Accounting, R2R, P2P, O2C, Internal Controls, IFRS/PFRS, Audit Support, Stakeholder Management, Leadership, Coaching, Analytical Skills, Problem Solving, Cashiering, Bank Administration, Fixed Asset Management

Industry

Professional Services

Description

Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,250 employees, SGS operates a network of over 2,700 offices and laboratories around the world. Job Description Oversees day-to-day finance operations to ensure accurate, timely, and compliant execution of key accounting processes across R2R, P2P, and O2C, while supporting controls, reconciliations, audits, and stakeholder coordination Key Responsibilities Supervise daily finance operations, including cashiering, PCF, reimbursements, cash advances, credit card liquidations, and related accountabilities. Coordinate timely resolution of invoice holds, GRNI, vendor inquiries, and vendor SOA reconciliations. Oversee bank administration, fixed asset movements, employee SOA, credit card administration, and final pay clearance support. Ensure compliance with internal controls, MCS, IFRS/PFRS, company policies, and document retention requirements. Support internal, external, statutory, and group audits. Monitor collection-related matters with the Credit, Billing, and Collection teams. Drive process improvement, standardization, and automation initiatives. Supervise, coach, and develop Finance Operations team members and coordinate with stakeholders and shared services. Key Performance Indicators (KPIs) Timely and accurate completion of finance operations deliverables Month-end close and reconciliation timeliness Reduction of outstanding GRNI and unreconciled items Audit readiness and closure of audit findings Quality of stakeholder support and team performance Qualifications Bachelor’s degree in Accounting, Finance, or related field; CPA preferred. • 4–7 years of finance operations or accounting experience, with supervisory exposure preferred. Key Competencies Accounting and finance operations expertise Attention to detail and control orientation Analytical and problem-solving skills Leadership and coaching capability Communication and stakeholder management

Responsibilities

Oversees day-to-day finance operations including R2R, P2P, and O2C processes to ensure accuracy and compliance. Manages bank administration, audits, and team development while driving process automation and standardization.