Senior FP&A Manager: Budget & Forecasting (Hybrid)

SGS; Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

SGS in the Philippines seeks an experienced Business Controller to lead budgeting and forecasting, drive financial analysis, and partner with operations and commercial teams. You will oversee cost controls, capital reviews, and reporting while ensuring alignment with strategic targets.

The ideal candidate holds a CPA with a Bachelor's in Accounting and at least 5 years in FP&A or financial reporting. A hybrid work setup is offered, with 3 onsite days per week.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA certification is required.
• Minimum 5 years of experience in FP&A, budgeting or financial reporting.
• Experience in business partnering with senior management.
• High work ethic and integrity; independent in fast-paced environments.
• Amenable to Hybrid setup - 3x per week onsite.

Responsibilities

• Lead and manage the annual budget process for revenue, costs, overheads, and capex.
• Forecasting and updating forecasts regularly with actionable insights.
• Develop and maintain financial models and reports for forecasting and budgeting.
• Track sales and spending; report variances with commentary and recommendations.
• Prepare and present financial information to stakeholders with recommendations.
• Analyze cost structures and identify opportunities for cost savings.
• Collaborate with local finance and shared services to ensure accurate recording.

Skills

Financial analysis

Forecasting

Budgeting

Business partnering

Cost control

Education

Bachelor's Degree in Accounting

Certified Public Accountant

Tools

MS Office

Excel

Financial software

Job description

SGS in the Philippines seeks an experienced Business Controller to lead budgeting and forecasting, drive financial analysis, and partner with operations and commercial teams. You will oversee cost controls, capital reviews, and reporting while ensuring alignment with strategic targets.

The ideal candidate holds a CPA with a Bachelor's in Accounting and at least 5 years in FP&A or financial reporting. A hybrid work setup is offered, with 3 onsite days per week.