commercial finance manager/officer

3 days ago

Quezon City, National Capital Region, Philippines Robinsons Department Store Full time ₱1,500,000 - ₱2,500,000 per year
  • Ownership of store, category and DC P&L, including all budgets and forecasts.
  • Accurate and timely submission of central finance reports.
  • Providing commercially sound and accurate financial analysis for ad hoc projects, including cost effectiveness, commercial viability of operations and marketing projects, operational capability and financial audit/controls.
  • Be a reliable business partner to the operations/commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support.
  • Perform ad hoc financial analysis to support key business decisions.
  • Develop and maintain regularly reporting packages, including monthly/quarterly forecast plans.
  • Regular cadence with operations, merchandising and marketing team for store P&L, category and margin analysis, and marketing program effectiveness.
  • Support monthly/quarterly management accounts, board & investors reporting packs.

QUALIFICATIONS:

  • CPA, CMA or CFA
  • At least 3 years of experience in Commercial Finance
  • Experience in using SAP or other similar ERP system
  • Retail experience is a plus

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