Commercial Finance Officer

Handyman Do it Best Philippines; Quezon City; Presencial; PHP 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Handyman Do it Best Philippines is seeking a Commercial Finance Officer to partner with stakeholders, driving profitability through rigorous financial planning and analysis. You will analyze performance, prepare dashboards, and support budgeting, forecasting, and strategic decision-making.

The role requires 3–5 years in FP&A or retail finance, strong Excel skills, and familiarity with SAP/Oracle/NetSuite. CPA is an advantage, and a degree in a related field is essential.

Formación

• Bachelor's degree in Accountancy, Finance, Economics, or related field; CPA is an advantage.
• 3–5 years of experience in Commercial Finance, 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 working with large datasets.

Responsabilidades

• Analyze sales performance, margins, operating expenses, and profitability trends.
• Prepare financial reports, dashboards, and management presentations for strategic decisions.
• Support budgeting, forecasting, and financial planning activities with variance analysis.
• Evaluate pricing strategies and promotions for financial impact.
• Collaborate with cross-functional teams to improve reporting and controls.

Conocimientos

Financial analysis

Budgeting

Forecasting

Data analysis

ERP systems

Educación

Bachelor's degree in Accountancy/Finance/Economics

CPA (advantage)

Herramientas

SAP

Oracle

NetSuite

Excel

Descripción del empleo

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.