Commercial Finance Assistant Manager: Strategy & Budgeting

Universal Robina Corporation; Quezon City; Sur place; PHP 900 000 - 1 300 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Financial analysis

Sales awareness

Presentation skills

Analytical thinking

Communication

Organizational skills

Risk assessment

Formation

Bachelor's degree in Finance/Accounting

CPA (preferred)

MBA/Business Administration (optional)

Description du poste

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