Commercial Finance Analyst
Robinsons Retail Holdings, Inc.
- Quezon City, Philippines110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
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
Trình độ tối thiểu
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
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- 110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, Philippines
- Ngành nghề
- Retail Industry
- Vị trí đang tuyển
- 2 vị trí tuyển dụng mới