Commercial Finance Manager: Strategy, Budgeting & Analysis

JG Summit Holdings, Inc.; Quezon City; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Universal Robina Corporation is seeking an Assistant Manager, Commercial Finance to deliver financial analysis and decision support for management. The role focuses on providing actionable insights from forecasting, budgeting and performance reports.

Responsibilities include month-end close, risk assessment, strategic planning, and budgeting in support of business objectives. A bachelor's degree in Finance/Accountancy and at least 5 years in financial planning and modeling are required; CPA is a

Qualifications

• Bachelor's/College 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.
• Working knowledge of financial analysis and sales.
• Able to present financial information to a non-financial audience.
• Strong organizational and multitasking skills.
• Critical and analytical thinker with excellent communication.
• Detail-oriented and with strong analytical skills.
• Willing to work onsite.

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.

Skills

Financial analysis

Forecasting

Presentation skills

Analytical thinking

Communication skills

Interpersonal skills

Organizational skills

Multitasking

Onsite readiness

Education

Bachelor's degree in Finance/Accountancy/Banking or equivalent

Job description

Universal Robina Corporation is seeking an Assistant Manager, Commercial Finance to deliver financial analysis and decision support for management. The role focuses on providing actionable insights from forecasting, budgeting and performance reports.

Responsibilities include month-end close, risk assessment, strategic planning, and budgeting in support of business objectives. A bachelor's degree in Finance/Accountancy and at least 5 years in financial planning and modeling are required; CPA is a