Commercial Finance Manager
2 hours ago
The Commercial Finance Manager provides financial support and insights to make supply chain operations more efficient and cost-effective. The role works with Supply Chain, Procurement, Logistics, and Inventory teams on planning, analysis, and controls, ensuring alignment with company goals while driving performance improvements and cost savings.
KEY RESPONSIBILITIES:
- Provide financial support for supply chain functions (procurement, warehousing, transport, inventory).
- Prepare and analyze budgets, forecasts, and monthly reports.
- Work with Supply Chain leaders to improve cost efficiency and margins.
- Track and report logistics and inventory KPIs (e.g., stock accuracy, shrinkage, delivery costs).
- Review capital spending proposals and ensure ROI.
- Support contract negotiations with suppliers and logistics providers.
- Improve financial processes, reporting, and controls.
- Ensure compliance with financial policies, SOX, and audits.
- Partner with Commercial and Operations teams on cost-to-serve and profitability.
QUALIFICATIONS:
- Bachelor's degree in Accountancy; CPA preferred.
- Minimum 5 years' experience in commercial finance, with a focus on supply chain or operations finance in a retail, FMCG, logistics, or warehousing company (must have logistics/warehouse experience).
- Strong business partnering and communication skills.
- Skilled in financial modeling, budgeting, forecasting, and variance analysis.
- Strong analytical, detail-oriented, and problem-solving skills.
- Proficient in ERP systems (SAP, Oracle) and advanced Excel; BI tools (Power BI, Tableau) a plus.
- High integrity, organized, and able to work independently in a fast-paced environment.
WORK ARRANGEMENT:
- Monday to Friday (On-site)
- 8am-6:30pm, 9am-7:30pm, or 10am-8:30pm
- Located at Bagumbayan Libis QC, near Eastwood.
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