Strategic Finance Leader

1 day ago

San Juan, National Capital Region, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

Job Overview:

The Senior Finance Executive in Financial Planning and Analysis plays a pivotal role in driving strategic decision-making through accurate financial analysis.

Leveraging expertise in NetSuite, the executive crafts budgets, forecasts, and actual financial performance metrics.

Key Responsibilities include:

  • Extracting, compiling, and analyzing financial data using NetSuite for comprehensive reporting and forecasting
  • Preparing and analyzing monthly, quarterly, and annual financial statements to ensure transparency and accountability
  • Monitoring Outlet performance, identifying trends and variances against targets to inform business decisions
  • Providing actionable insights to enhance profitability and operational efficiency
  • Analyzing revenue streams, operating costs, and key financial metrics at the Outlet level to drive growth
  • Developing detailed financial budgets and forecasts for strategic planning and resource allocation
  • Collaborating with stakeholders to streamline budgeting and forecasting processes
  • Ensuring timely delivery of high-quality financial reporting packages

With a focus on data accuracy and consistency, this role collaborates closely with operational teams to drive business outcomes.

This position offers a unique opportunity to leverage financial expertise in a dynamic environment, driving success through data-driven decision-making.

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