Strategic Financial Manager

2 days ago

San Juan, National Capital Region, Philippines beBeeFinancial Full time ₱2,500,000 - ₱4,500,000

Job Title: Strategic Financial Manager

The Strategic Financial Manager plays a pivotal role in driving business growth through informed financial decisions. Leveraging NetSuite as the primary source of financial data, this position is responsible for delivering accurate and insightful analysis to support strategic planning.

A key component of this role is the management and interpretation of outlet performance metrics, ensuring a comprehensive understanding of revenue streams, costs, and profitability at each location.

The ideal candidate will possess strong analytical skills, commercial acumen, and proficiency with NetSuite to facilitate data-driven insights that drive business growth and operational efficiency.

Key Responsibilities:

  • Extract, compile, and analyze financial data from NetSuite for accurate reporting and forecasting
  • Prepare and analyze monthly, quarterly, and annual financial statements, including outlet P&L statements
  • Monitor and analyze outlet performance, identifying trends and variances against targets
  • Provide actionable insights and recommendations to management to improve profitability and efficiency of each outlet
  • Analyze revenue streams, operating costs, and other key financial metrics at the outlet level
  • Develop detailed financial budgets and forecasts to support strategic planning
  • Collaborate with stakeholders to gather assumptions and input data for budgeting and forecasting processes
  • Update budgets and forecasts regularly based on actual performance and changing business conditions

Financial Reporting:

  • Ensure timely delivery of monthly, quarterly, and annual financial reporting packages to management, including pertinent analysis for key accounts or any other ad-hoc analysis required by top management
  • Ensure timely delivery of outlet P&L statements highlighting revenue, costs, and profit margins, including variance analysis to key operating accounts
  • Analyze financial data to identify trends, variances, and anomalies, providing explanations and insights to support business decisions

Coordination & Support:

  • Collaborate with operational teams to ensure data accuracy and consistency in financial reporting
  • Collaborate with audit teams and external auditors during financial audits, providing necessary documentation and explanations

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