Commercial Finance Manager
(Either Paranaque or Libis office)
Job Description
- Tracks and analyzes monthly financial reports including top to bottom deviation analysis between actual and budget & latest estimates in sales, cost and other key performance indicators.
- Reviews the commercial and financial viability of new major capital investments and marketing spend proposal ensuring soundness of assumptions, alignment of financials and operational objectives and recommends measures to limit investment risk.
- Leads in the preparation of management reports for financial and operational reviews, executive committee meetings, latest estimates, rolling forecast, dashboards and other special analysis.
- Supports the preparation and analysis of operating and capital budgets, rolling forecasts, latest estimates and strategic plans.
- Finance representative to the Business Team or any management committee meetings.
Job Requirements
Competencies and Skills
- 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 5 years working experience in retail or related field.
