Commercial Finance Analyst
Robinsons Retail Holdings, Inc.
- Quezon City, Philippines110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
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
Minimum Qualifications
BS Accountancy graduate, CPA is an advantage
At least 3yrs experience in an audit firm
Solid business and finance acumen
Proficiency in Microsoft Office Excel, SAP
Amenable to work in Libis Quezon City, near Eastwood
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- 110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, Philippines