Accounting Supervisor

3 weeks ago


Pasay, Philippines SM Retail, Inc. - Corporate Full time

Job Purpose

  • To ensure accurate period closure and reporting of financial results
  • To prepare the plan, budget and forecast and track performance
  • To generate the detailed financial analysis and commentary that underpin decision support
  • To support compliance to internal controls and policies, tax and other relevant statutory requirements
  • (Interface) Internal - Business Unit Heads, other SMRI support functions; External – Audit and Accounting Firms
Responsibilities Planning, Budgeting & Forecasting
  • Capture, collect and check data; consolidate the plans, budgets and forecasts and generate report
  • Prepare first draft of presentation packs for budgeting, forecasting and strategy planning
Business Performance Management and Decision Support
  • Establish balanced scorecard for the BU, facilitating the breakdown of targets into functional areas
  • Coordinate and track performance, including working capital management
  • Provide data on comparatives, internal and external benchmark data, reports and analysis (ensuring comparability) to support business performance management and insights generation
Reporting, Governance & Control
  • Prepare all management reports, collect KPI data and provide Business Performance reports, including first draft of analysis and commentary
  • Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s
  • Provide accounting information for purposes of meeting tax compliance obligations and planning/efficiency opportunities.
  • Participate and support the business during audits (tax, internal and financial audits)
Qualifications
  • Bachelor’s degree in Accountancy or any Accounting-related course
  • With at least 2-3 years working experience in retail or related field
  • Must be willing to work onsite in Pasay City
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