Financial Reporting Supervisor

2 days ago

Manila, Philippines Primer Group of Companies Full time

Overview In-charge of collating and analyzing the financial reports of the Business Unit assigned, reviewing and making recommendations to improve accounting/financial systems, and providing relevant information and analysis to assist the BU Head/GM in decision making. Acts as an SME in the ERP implementation of the respective BU and assists the Controllership Head in carrying out the responsibilities of the unit. Responsibilities Monitor timely submission of financial reports from the financial reporting team of each SBU. Collate financial reports and present them in a management report format including variance analysis with highlights on key activities and results of operations. Analyze and identify critical points in the management report and make recommendations to the Controllership Head. Review profitability reports for all distribution channels (retail outlets—company-owned and consignments, ecommerce, B2B and wholesale, etc.) and make necessary recommendations as needed. Work closely with the BU Head/GM in the preparation of annual business plans and strategies; monitor compliance with approved budgets and report variances. Recommend guidelines and policies to improve operational, administrative and financial standards in partnership with other sections within the Finance & Accounting Department. Review OTB and monitor inventory levels of each unit on a regular basis and report critical cases to the Controllership Head and the SBU Head/GM. For Regional SBUs, assist local finance to liaise with external auditors, corporate secretary, and government agencies on specific tasks. Serve as SME in the ERP implementation of the SBU. Participate in special projects as required by the Controllership Head. Prepare AD HOC reports and perform AD HOC activities as needed. Qualifications Bachelor’s degree in Accountancy Certified Public Accountant (CPA) Knowledgeable in all accounting areas and preparation of Financial Reports Experience with system implementation and controllership Leadership and people management skills Ability to liaise with concerned agencies/authorities Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Retail #J-18808-Ljbffr

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