💼 Full-Time Position

Financial Planning & Analysis (FP&A) Manager

🏢
SGS
📍 Muntinlupa, Metro Manila, Philippines
📍
Location
Muntinlupa, Philippines
📅
Posted
June 27, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

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.