E-Commerce Financial Operations Specialist

17 hours ago

Metro Manila Philippines Buscojobs Full time

Job Description

Job Title: E Commerce Financial Operations Specialist

Location: Mandaluyong, National Capital Region

Salary: ₱ - ₱

Company: Sunnies Inc. (This advertiser has chosen not to accept applicants from your region.)

Posted: Today

Overview

Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial forecasting. Monitors CAPEX budgets, fixed assets reporting, and assists in financial reporting requirements for Board decision-making, compliance with financial audits, tax compliance reviews and examinations, and ensuring internal controls in financial accounting and reporting processes.

Responsibilities

  • Lead annual planning, rolling forecasts, and variance analysis against budgets.
  • Prepare and analyze actual results vs budgets; provide insights to management and board for decision-making.
  • Monitor CAPEX budgets and fixed assets reporting; assist in CFO reporting requirements for board decisions.
  • Support compliance with financial audits, tax reviews, and examinations.
  • Ensure internal controls in financial accounting and reporting processes.
  • Collaborate with cross-functional teams to support strategic initiatives.

Qualifications

  • CPA / BS Accountancy / Management Accountant (or equivalent).
  • Proficiency in financial modeling; advanced Microsoft Excel.
  • Experience with SAP or other Finance ERP systems.
  • Strong analytical and forward-thinking mindset.
  • Excellent verbal and written communication skills.
  • At least 5 years of relevant work experience.
  • Full-time employment status.

Benefits

  • Additional leave
  • Health insurance
  • Life insurance
  • On-site parking
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Note: This posting indicates regional restrictions for applicants.

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