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Assistant Manager, Financial Planning

4 months ago

Pasay, National Capital Region, Philippines SM Retail Full time

Job Purpose

  • Supervise group reporting and budgeting process within Retail Affiliates
  • Prepare regular and adhoc reports and analysis to help in decision making
  • Ensure accurate period closure and reporting of financial reports at RA group level
  • Interface: Internal: BU controllers, SMRI group

Responsibilities:

Periodic Group Reporting and Budgeting

  • Manage the period close, reporting and consolidation according to SMRI requirements and timelines
  • Manage the budget preparation, consolidation and reporting according to SMRI requirements and timelines
  • Prepare RA group reports and provide initial analysis. These reports vary depending on business requirements

Adhoc Reporting

  • Prepare adhoc reports and analysis to prove hypotheses and provide insights for decision making
  • Consolidate group controllers reports inputs for management decision making

Qualifications

  • Bachelor's degree in Accountancy or any business-related course, CPA is an advantage
  • With at least 3 years working experience in retail or related field

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