Management Accounting Lead - P&L, Forecasting & Automation

SHG SERVICES INC.; Mandaluyong; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

SHG SERVICES INC. is seeking a Management Accounting Assistant Manager to lead financial reporting, budgeting, forecasting, and analysis for assigned brands. You will drive improvements in P&L accuracy, OPEX control, and data integrity while supporting Board-level presentations.

The role requires 3–6 years in Finance/FP&A with supervisory experience and strong Excel skills; familiarity with SAP B1 or ERP systems is advantageous. Collaboration with Marketing, Operations, and HR is essential.

Qualifications

• Bachelor's degree in accounting or management accounting; CPA/CMA preferred.
• 3–6 years in Finance, Accounting, or FP&A.
• At least 1 year in supervisory or assistant manager role.
• Experience in restaurant, retail, manufacturing, or hospitality is an advantage.
• Advanced Excel proficiency; strong P&L, costing, forecasting skills.

Responsibilities

• Prepare and review monthly P&L by brand and store; analyze margins, OPEX, and variances; provide insights and actions.
• Coordinate and consolidate brand submissions for AOP; review forecast assumptions; support Board presentations.
• Drive automation and standardization of MA reporting; maintain documentation of MA processes.

Skills

Advanced Excel proficiency

P&L analysis

Analytical and detail-oriented

Communication skills

Financial statement interpretation

Supervisory experience

Forecasting

Education

Bachelor of Science in Accountancy or Management Accounting

CPA or CMA preferred

Tools

SAP B1 or similar ERP

Power BI/Power Query

Job description

SHG SERVICES INC. is seeking a Management Accounting Assistant Manager to lead financial reporting, budgeting, forecasting, and analysis for assigned brands. You will drive improvements in P&L accuracy, OPEX control, and data integrity while supporting Board-level presentations.

The role requires 3–6 years in Finance/FP&A with supervisory experience and strong Excel skills; familiarity with SAP B1 or ERP systems is advantageous. Collaboration with Marketing, Operations, and HR is essential.