Finance Supervisor

Petron Corporation; Pasig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Petron Corporation is seeking a senior finance professional to oversee cash handling, reconciliations, and inventory valuation within the Franchise Operations Unit. The role focuses on driving profitability through precise financial controls and analytical insights.

You will ensure accurate SAP postings, monitor performance against budget, and act as a trusted advisor to operations to align financial results with business goals.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• 5+ years of experience in accounting or finance, preferably in retail or FMCG.
• Proficient in SAP or other ERP/accounting systems.
• Strong analytical and financial modeling skills.
• Excellent attention to detail and ability to manage deadlines.

Responsibilities

• Oversee cash handling and reconciliation across stores, warehouse, and bakery.
• Validate and reconcile daily sales, receivables, and bank deposits, ensuring accuracy and timeliness.
• Monitor financial performance against budget and prepare regular P&L reports with variance analysis.
• Ensure accurate recording of sales, receivables, and inventory transactions in SAP.
• Validate and reconcile inventory valuations and COGS.
• Provide insights and recommendations to improve profitability, efficiency, and financial controls.
• Support compliance with internal audit, corporate policies, and external regulatory requirements.
• Serve as financial advisor to operations, ensuring alignment of financial results with business objectives.
• Performs other related duties as may be assigned from time to time to support business objectives.

Skills

Cash flow management

Financial analysis

Variance analysis

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

CPA preferred

Tools

SAP

Job description

Safeguards financial integrity by overseeing cash management, inventory valuation, and overall financial performance of the Franchise Operations Unit.

Key Responsibilities & Accountabilities:

• Oversee cash handling and reconciliation across stores, warehouse, and bakery
• Validate and reconcile daily sales, receivables, and bank deposits, ensuring accuracy and timeliness
• Monitor financial performance against budget and prepare regular P&L reports with variance analysis
• Ensure accurate recording of sales, receivables, and inventory transactions in SAP
• Validate and reconcile inventory valuations and cost of goods sold (COGS)
• Provide insights and recommendations to improve profitability, efficiency, and financial controls
• Support compliance with internal audit, corporate policies, and external regulatory requirements
• Serve as financial advisor to operations, ensuring alignment of financial results with business objectives
• Performs other related duties as may be assigned from time to time to support business objectives

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field (CPA preferred)
• 5+ years of experience in accounting or finance, preferably in retail or FMCG
• Proficient in SAP or other ERP/accounting systems
• Strong analytical and financial modeling skills
• Excellent attention to detail and ability to manage deadlines