Financial Planning & Analysis (fp&a) Manager (for Commercial)

SGS Australia Pty Ltd

Makati City, Philippines
On-site
Financial forecasting and diagnosis
Business partnering
Capital expenditure review
Lead and manage the annual budget process covering revenue, costs, capital expenditures, headcount, and allocation drivers

Job Summary

  • Lead and manage the annual budget process covering revenue, costs, capital expenditures, headcount, and allocation drivers.
  • Monitor and update forecasts regularly, providing actionable insights and tracking sales and spending against targets.
  • Act as a business partner to various departments, preparing ad-hoc financial reporting and analysis, and reviewing sales pricing models.

Matching Summary

Lead and manage the annual budget process covering revenue, costs, capital expenditures, headcount, and allocation drivers.

Skills & Requirements

Must-have

  • Financial Forecasting and Diagnosis
  • Business Partnering
  • Capital Expenditure Review
  • Cost Control
  • Financial Reporting
  • Advanced financial modeling

Nice-to-have

  • High work ethic and integrity
  • Assertive, Self-driven and Independent
  • Collaborative and high-performing team environment

Key Requirements

  • Bachelor’s Degree in Accounting
  • Certified Public Accountant
  • Minimum 5 years of experience in FP&A or Financial Reporting
  • Exposure in business partnering with senior management
  • Proficient in spreadsheets, databases, MS Office and financial software

Work Rights

Not specified

Tailored Resume

Cover Letter