Commercial Finance Manager

Robinsons Retail Holdings Inc.; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Robinsons Retail Holdings Inc. is seeking a Commercial Finance Manager to provide timely financial evaluation and guidance to enable informed decision making.

The role emphasizes partnership with Marketing and Merchandising to drive profitability, with regular P&L reviews by category and proactive cost management. You will lead monthly performance analysis, forecast delivery, and support strategic initiatives, including consolidation and scenario analysis to support revenue growth and cost

Qualifications

• Bachelor’s degree in Accountancy is required.
• CPA designation is required.
• Experience in preparing financial models and scenarios.

Responsibilities

• Submit monthly performance reports and analyze results versus budget and prior year.
• Deliver forecasts and management reports on agreed due dates, highlighting risks and opportunities.
• Support strategic planning and consolidation of financials with sensitivities.

Skills

Financial modeling

Business partnering

Forecasting

P&L analysis

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Job description

The Commercial Finance Manager is responsible for providing timely and proactive financial evaluation, information and advice to enable management to develop and execute plans and make informed decisions.

Job Responsibilities

• Timely submission of monthly performance report and analysis of business results versus budget and prior year, identifying ways to improve revenues and manage costs.
• Timely delivery of forecasts (budget, rolling forecasts and flash estimates) and management reports based on agreed due dates. Identify and monitor risks and opportunities.
• Support strategic planning and transformation initiatives, including preparing consolidated financials and providing analysis and sensitivities into the business
• Provide post-marketing activity evaluation / analysis and support to Marketing and Merchandising teams.
• Work closely with the marketing and merchandising teams to drive profitability across categories and major SKUs.
• Lead regular P&L review and analysis by category.
• Ensure appropriate metrics are being used to measure growth for improving profitability, controlling expenses and enhancing productivity

Job Qualifications

• Has 5 years of combined commercial finance / business partnering / financial planning experience with retail or manufacturing companies
• Possess a bachelor's degree in Accountancy and is a Certified Public Accountant
• Must be adept with preparing financial modeling scenarios