Accounting Manager / Finance Manager

HRTX; Santa Clara; Vor Ort; PHP 900.000 - 1.300.000; Vollzeit

Zusammenfassung

HRTX is seeking an Accounting / Finance Manager to oversee financial reporting across 246 branches, partnering with the Controller and senior leadership to deliver accurate insights and guide strategic decisions.

The role emphasizes Excel-driven analysis, maintaining branch databases for Power BI reports, and producing OPEX and occupancy cost analyses with templated guidance for new openings and rightsizing.

Qualifikationen

• Bachelor's degree in Accountancy, Finance, or any business-related course.
• At least 2 years of relevant experience in accounting, finance, or financial reporting.
• Strong proficiency in MS Excel (data analysis, formulas, reporting).
• Good business and financial acumen.
• Excellent oral and written communication skills.
• Strong time management and ability to handle multiple reports and deadlines.

Aufgaben

• Lead and prepare P&A reports per branch covering 246 branches.
• Maintain and manage branch databases for Power BI financial reports.
• Prepare OPEX reports per branch for monthly Operations reviews.
• Generate Occupancy Cost Reports and related cost analyses.
• Conduct initial financial analysis for new store openings (templated).
• Prepare financial analysis for rightsizing initiatives (templated).
• Support the Controller with financial modeling, simulations, and business analyses for Business Development and Logistics.
• Produce ad hoc financial and management reports as required.

Kenntnisse

Analytical thinking

Communication

Time management

Ausbildung

Bachelors in Accounting/Finance

Tools

MS Excel

Jobbeschreibung

The Accounting / Finance Manager is responsible for preparing, analyzing, and managing financial reports that support business performance across multiple branches. This role works closely with the Controller and senior leadership to provide accurate financial insights, support business development initiatives, and ensure sound financial decision-making across the organization.

Key Responsibilities

• LeadPrepare P&A reports per branch covering 246 branches.
• Maintain and manage branch databases for Power BI financial reports.
• Prepare OPEX reports per branch for monthly Operations reviews.
• Generate Occupancy Cost Reports and related cost analyses.
• Conduct initial financial analysis for new store openings (templated).
• Prepare financial analysis for rightsizing initiatives (templated).
• Support the Controller with financial modeling, simulations, and business analyses for Business Development and Logistics.
• Produce ad hoc financial and management reports as required.

Qualifications

• Bachelors degree in Accountancy, Finance, or any business-related course.
• At least 2 years of relevant experience in accounting, finance, or financial reporting.
• Strong proficiency in MS Excel (data analysis, formulas, reporting).
• Good business and financial acumen.
• Excellent oral and written communication skills.
• Strong time management and ability to handle multiple reports and deadlines.