Assistant Manager, Commercial Finance

Universal Robina Corporation; Quezon City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Universal Robina Corporation is seeking an Assistant Manager, Commercial Finance to provide decision support to Management through financial analysis and simulations. The role involves managing month-end closing, budgeting, and monitoring performance while coordinating with stakeholders to ensure financial viability of investments and marketing spend.

Onsite work is required at URC facilities. The ideal candidate has a Bachelor's degree in Finance/Accounting, at least 5 years in financial

Qualifications

• Bachelor's degree in Finance/Accountancy/Banking or equivalent.
• At least 5 years of experience in financial planning, analysis, and modeling.
• Experience in Commercial Finance is preferred; CPA is a plus.
• Strong ability to present financial information to non-financial audiences.
• Excellent communication, interpersonal, and presentation skills.
• Detail-oriented with strong analytical skills.

Responsibilities

• Manage the month-end closing of assigned areas.
• Provide decision support through financial analysis, forecasts and simulations.
• Analyze risks and opportunities and formulate corrective actions.
• Assist in reviewing the financial viability of major capital investments, marketing spend and other items.
• Analyze monthly financial reports including deviation, variance analysis and other factors.
• Facilitate strategic planning process for the group.
• Prepare Annual Budget and align with business objectives and guidelines.
• Monitor budget and review performance measures.
• Identify and highlight process and business risks with stakeholders.
• Participate in stakeholders and other engagement meetings.
• Perform other tasks as assigned by the Manager.

Skills

Financial analysis

Sales awareness

Presentation skills

Analytical thinking

Communication

Organizational skills

Risk assessment

Education

Bachelor's degree in Finance/Accounting

CPA (preferred)

MBA/Business Administration (optional)

Job description

Grow Beyond UR Job with URC!

Universal Robina Corporation is looking for a Assistant Manager, Commercial Finance

The Assistant Manager, Commercial Finance provides decision support to Management through financial analysis and simulations.

What are the Roles and Responsibilities?

• Managing the month end closing of assigned areas

• Provides decision support to Management through financial analysis, forecasts and simulations

• Analyzes Risks and Opportunities and formulate corrective actions

• Assists in the review of the financial viability of new major capital investments, marketing spend and others

• Assists in the analysis of monthly financial reports including top to bottom deviation, variance analysis and other contributing factors

• Facilitates Strategic Planning process for the group

• Prepares Annual Budget and aligns the same with business objectives and corporate guidelines

• Monitors budget and reviews performance measures

• Identifies and highlights process and business risks and work with different stakeholders in order to manage potential impact to the business

• Participates in stakeholders and other engagement meetings

• Performs other tasks that may be assigned by the Manager.

What are the Qualifications?

• Candidate must possess at least a Bachelor's/College Degree Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.

• at least 5 years of experience in financial planning, analysis, and modeling.

• With experience in Commercial Finance is preferred

• CPA is a plus

• Working knowledge of financial analysis and Sales

• Ability to present financial information to a non-financial audience.

• Strong organizational and multitasking skills.

• Critical and Analytical Thinker

• Excellent communication, interpersonal, and presentation skills.

• Detail-oriented and with strong analytical skills.

• Willing to work ONSITE.

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.