Commercial Finance Officer

Robinsons Retail Holdings Inc.; Quezon City; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Robinsons Retail Holdings Inc. is seeking a Commercial Finance Officer to partner with key stakeholders in driving financial planning, profitability analysis, and data-driven decision-making across the business.

The role involves analyzing sales, margins, and expenses; preparing dashboards and management presentations; supporting budgeting and forecasting; evaluating pricing and promotions; and collaborating with cross-functional teams to improve reporting and financial controls.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Economics, or related field; CPA is an advantage.
• 3–5 years in Commercial Finance, FP&A, or Retail Finance.
• Strong financial analysis, budgeting, forecasting, and profitability reporting.
• Advanced Excel skills; experience with financial modeling and data analysis.
• Familiarity with SAP, Oracle, or NetSuite ERP systems.

Responsibilities

• Analyze sales performance, margins, operating expenses, and profitability trends to identify opportunities and risks.
• Prepare financial reports, dashboards, and management presentations to support strategic decision-making.
• Support budgeting, forecasting, and financial planning activities, including variance and trend analysis.
• Evaluate pricing strategies, promotions, and commercial initiatives to measure financial impact.
• Collaborate with cross-functional teams to develop business cases, improve reporting processes, and strengthen financial controls.

Skills

Financial analysis

Budgeting

Forecasting

Profitability reporting

Data analysis

Education

Bachelor's degree in Accountancy, Finance, Economics, or related field

Tools

Excel

SAP

Oracle

NetSuite

Job description

Drive business performance through financial insights and strategic analysis. We are looking for a Commercial Finance Officer who will partner with key stakeholders to support financial planning, profitability analysis, and data-driven decision-making across the business.

Key Responsibilities

• Analyze sales performance, margins, operating expenses, and profitability trends to identify business opportunities and risks.
• Prepare financial reports, dashboards, and management presentations that support strategic decision-making.
• Support budgeting, forecasting, and financial planning activities, including variance and trend analysis.
• Evaluate pricing strategies, promotional activities, and commercial initiatives to measure financial impact.
• Collaborate with cross-functional teams to develop business cases, improve reporting processes, and strengthen financial controls.

Job Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, or a related field; CPA is an advantage.
• At least 3-5 years of experience in Commercial Finance, Financial Planning & Analysis (FP&A), or Retail Finance.
• Strong background in financial analysis, budgeting, forecasting, and profitability reporting.
• Advanced proficiency in Microsoft Excel and experience with financial modeling and data analysis.
• Familiarity with ERP systems such as SAP, Oracle, or NetSuite and the ability to work with large financial datasets.