Financial Planning & Analysis (FP&A) Manager (for Commercial)
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
- 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.
- 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 Overheads
- Prepare 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 Compliance
- At all times comply with SGS Code of Integrity and Professional Conduct
Qualifications :
- Bachelors Degree in Accounting or any related Business related courses
- Certified Public Accountant or any certification is plus
- Minimum of 5 years of experience in Financial Planning and Analysis and Budget Management or Financial Reporting
- Exposure in business partnering with senior management and stakeholders
- High work ethic and integrity
- Assertive Self-driven and Independent in a fast-paced environment
- Amenable to Hybrid set-up 3x per week onsite
Additional Information :
- Strong analytical skills to interpret complex financial data and give strategic advice based on these analyses.
- Advanced knowledge of financial forecasting and diagnosis corporate finance and information analysis
- Proficient in spreadsheets databases MS Office and financial software applications
- Outstanding presentation skills with ability to present financial data to non-financial colleagues stakeholders and executive leadership.
- Excellent organization skills to manage multiple projects simultaneously while meeting deadlines.
- Exceptional problem-solving skills to identify potential issues and implement effective solution.
- Highly developed communication skills to interact effectively with colleagues senior management and stakeholders.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
