Financial Planning & Analysis (FP&A) Manager at SGS

Reporting Line • Business ControllerPrimary Responsibilities     • Business partnering • Forecasting, Annual Budget & Medium-term planning • Financial Analysis • Capital Expenditure Review and Post Review Analysis • Cost Control • Financial Reporting • Inventory Accounting & ControlSpecific Responsibilities    • 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. • Oversee the inventory accounting and controls to ensure accurate valuation and reporting • Foster a collaborative and high-performing team environment.