SGA and FP&A Manager
Core
Leads financial planning, analysis, accounting, and financial control for Selling, General and Administrative (SGA) expenses, ensuring accurate reporting and cost management.
Role type
Senior Finance Manager (SGA & FP&A)
Builds
Budgets, forecasts, management reports, and financial models for Fixed SGA expenses.
Domain
Corporate Finance / SGA Cost Management
Required skills
Budgeting and forecasting, Financial analysis, Management reporting, General ledger accounting, Team leadership, Process improvement, IFRS knowledge, Financial modeling, ERP systems, Stakeholder management
Preferred skills
SAP, Power BI, BPO provider management, Financial transformation
Responsibilities
Lead monthly financial performance reviews and variance analysis; Own the monthly, quarterly, and annual close processes; Partner with business leaders to challenge assumptions and drive cost optimization; Lead and develop the Fixed SGA FP&A and Accounting team; Manage outsourced finance activities and BPO service delivery; Drive process standardization and automation initiatives.
Seniority
Senior, hands-on IC with team leadership
