Finance Business Partner & Insights Analyst

SM Retail, Inc. - Corporate; Pasay; Presencial; PHP 900.000 - 1.600.000; Jornada completa

Descripción de la vacante

SM Retail, Inc. - Corporate is seeking a finance professional to drive planning, budgeting and forecasting, and deliver detailed financial analysis and commentary to support decision-making.

The role interfaces with Business Unit heads and external auditors, ensuring controls and policy compliance across the organization. The candidate will establish performance metrics, coordinate working capital management, and prepare management reports with insights for senior leadership.

Formación

• Bachelor's degree in Accountancy or related field; professional certifications advantageous.
• 2–5 years working experience in retail or related field.
• Senior manager level experience is preferred.

Responsabilidades

• Planning, Budgeting & Forecasting: Capture, collect and check data; consolidate plans, budgets and forecasts and generate reports.
• Planning, Budgeting & Forecasting: Prepare first draft of presentation packs for budgeting, forecasting and strategy planning.
• Business Performance Management and Decision Support: Establish balanced scorecard and break down targets into functional areas; track performance and working capital.
• Business Performance Management and Decision Support: Provide data on comparatives and benchmark data to support insights.
• Reporting, Governance & Control: Prepare management reports and KPI data; provide first-draft analysis and commentary.
• Reporting, Governance & Control: Ensure compliance with Finance policies; provide accounting information for tax planning and audits.

Conocimientos

Business and finance acumen

Leadership and influencing

Educación

Bachelor's degree in Accountancy or business-related field; CPA/CFA/CMA/CIMA advantageous

Descripción del empleo

SM Retail, Inc. - Corporate is seeking a finance professional to drive planning, budgeting and forecasting, and deliver detailed financial analysis and commentary to support decision-making.

The role interfaces with Business Unit heads and external auditors, ensuring controls and policy compliance across the organization. The candidate will establish performance metrics, coordinate working capital management, and prepare management reports with insights for senior leadership.