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Financial Planning & Analysis (FP&A) Manager

SGS | Muntinlupa, Philippines | Posted June 27, 2026

Position Overview

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.

    • Ready to Apply?

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