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Commercial Finance Manager

2 weeks ago

Quezon City Central Post Office, Philippines South Star Drug, Inc. Full time ₱600,000 - ₱1,200,000 per year

Overview:

A Commercial Finance Manager plays a vital role in connecting the finance function with the commercial side of a business. Their main responsibility is to analyze financial data and provide insights that help guide strategic business decisions. They work closely with sales, marketing, operations, and senior management to ensure the company's financial goals are aligned with business performance.

Key Responsibilities:

  • Financial Planning and Analysis (FP&A):
  • Develop and manage budgets, forecasts, and long-term financial plans.
  • Analyze variances between actual and forecasted results.
  • Track and report key performance indicators (KPIs) for the business.
  • Business Partnering:
  • Work with commercial teams (sales, marketing, etc.) to understand revenue drivers and cost structures.
  • Support pricing strategies, product profitability analysis, and sales performance metrics.
  • Assist in creating business cases for new products, investments, or initiatives.
  • Strategic Decision Support:
  • Provide financial insights to aid decision-making at the leadership level.
  • Contribute to growth strategies, expansion plans, or cost-saving initiatives.
  • Evaluate risks and opportunities related to business deals or contracts.
  • Reporting & Presentations:
  • Prepare regular management reports and dashboards.
  • Deliver financial presentations to internal stakeholders and sometimes external partners.
  • Translate complex financial data into actionable business insights.
  • Financial Controls & Compliance:
  • Ensure adherence to internal controls and company financial policies.
  • Collaborate with auditors or regulatory bodies during reviews.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field (CPA/MBA is a plus)
  • Strong analytical and financial modeling skills
  • Commercial acumen and understanding of business operations
  • Proficiency in tools like Excel, ERP systems, and BI platforms
  • Excellent communication and presentation skills
  • Experience in stakeholder management and cross-functional collaboration

Work Location:

110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila

Job Type: Full-time

Benefits:

  • Company events
  • Health insurance
  • On-site parking
  • Promotion to permanent employee
  • Work from home

Application Question(s):

  • Are you near 110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila?

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 5 years (Preferred)

License/Certification:

  • CPA (Preferred)

Work Location: In person