Manager – Finance Operations, Business Control & Risk

Job Description

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 per...