Financial Planning & Analysis (FP&A) Manager (for Commercial) job opportunity at SGS.

Home Jobs In Philippines Tag: Job Financial Planning & Analysis (FP&A) Manager (for Commercial) position at SGS


Date2026-03-24T04:38:52.162Z bot
SGS Financial Planning & Analysis (FP&A) Manager (for Commercial)
Experience: General
Pattern: Full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeOND
loacation Chino Roces Avenue, Makati City, Metro Manila, Philippines
loacation Chino Roces Av..........Philippines
Auto GPT Summarize Enabled
Job DescriptionReporting LineBusiness ControllerPrimary Responsibilities     Business partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital Expenditure Review and Post Review AnalysisCost ControlFinancial ReportingLead 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.Prepare and present financial information to stakeholders highlighting key variances and providing recommendations.Analyze cost structures and identify opportunities for cost-saving to improve profitability.Track and manage both direct/indirect costs, sales & marketing costs, support overheads.Review purchase requisitions and challenge any spending that is not align with target margin.Review viability and reasonableness of cost savings projects by various departments.Review of proposed capital expenditures and perform post review analysis.Work closely with local finance and finance shared services center team to ensure accurate recording of financial transactions.Act as business partner to various departments – Business, Operations, Commercial & Support OverheadsPrepare ad-hoc financial reporting and analysis – P&L simulation & scenarios.Work closely with commercial team to review a reasonable sales pricing model.Foster a collaborative and high-performing team environment. Integrity and ComplianceAt all times, comply with SGS Code of Integrity and Professional Conduct

Other Ai Matches

ITO Oficina técnica - Líneas de transmisión Applicants are expected to have a solid experience in handling Job related tasks
Telemarketing and Customer Service Associate Applicants are expected to have a solid experience in handling Job related tasks
Ingeniero de confiabilidad mecánico Applicants are expected to have a solid experience in handling Job related tasks
環境採樣工程師(設備元件洩漏檢測)-環境(高雄) Applicants are expected to have a solid experience in handling Job related tasks