Accounting Supervisor

2 weeks ago

Pasay, National Capital Region, Philippines SM Retail Full time ₱104,000 - ₱130,878 per year

Job Purpose:

  • To ensure accurate period closure and reporting of financial results
  • To manage the planning, budgeting, forecasting & reporting processes at business unit level
  • To report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist with enhancing sales and profit performance and investment decisions.
  • To support compliance to internal controls and policies, tax and other relevant statutory requirements
  • (Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC Legal/Taxes; External – BIR, Audit and Accounting Firms, Consultants

Responsibilities:

  • Planning, Budgeting & Forecasting
  • Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
  • Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary.
  • Identify & review funding requirements for endorsement to RA Cluster Controller and BU heads Business Performance Measurement and Decision Support
  • Track business performance vs plans/budgets/forecasts (including working capital management), analyze and draw insights from reports and market related benchmark data.
  • Drive cost controllership, bringing deep understanding of cost drivers to monitor & optimize spend effectiveness.
  • Support BU to make timely, strategically aligned and value maximizing decisions through multi-dimensional analysis within relevant financial and operational business scenarios (opening/closing of stores, capex, new channels/products, and others) Reporting, Governance & Control
  • Sign-off statutory, regulatory reporting and group reporting.
  • Work with Tax teams to ensure tax position for revenue and spend is optimized, and risks minimized.
  • Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s.
  • Ensure adequate management of financial risk in line with company and group policies.
  • Manage internal and external financial and tax audits.

Qualifications:

  • Solid business and finance acumen
  • Strong leadership and influencing skills
  • Strong communication (oral and written) and presentation skills
  • Proficiency in Microsoft Office
    • High degree of multi-tasking and time management capability Background and Experience
  • Bachelor's degree in accountancy or any business-related course, CPA, CFA, CMA, CIMA an advantage
  • With at least 3 years working experience in retail or related field

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