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Financial Planning & Analysis (FP&A) Manager

🏢
SGS
📍 Muntinlupa, Philippines
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Location Muntinlupa
📅
Posted June 27, 2026
🚗
Commute Local Area
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Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Job Description

Reporting Line

  • Business Controller

    • Primary Responsibilities

  • Business partnering
  • Forecasting, Annual Budget & Medium-term planning
  • Financial Analysis
  • Capital Expenditure Review and Post Review Analysis
  • Cost Control
  • Financial Reporting
  • Inventory Accounting & Control

    • Specific Responsibilities

  • Lead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support overheads, capital expenditures, headcount, and allocation drivers.
  • Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.
  • Develop and maintain financials models and reports to support forecasting and budgeting process.
  • Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.

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    📍 Location Details

    🌆
    City
    Muntinlupa
    🗺️
    Country
    Philippines
    🚗
    Commute
    Local Area

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