Financial Planning & Analysis (FP&A) Manager

SGS · Muntinlupa, Metro Manila, Philippines

Location

Muntinlupa

Job Type

Full-time

Posted

June 28, 2026

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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