Finance Supervisor (CPA)

Petron Corporation; Pasig; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Petron Corporation is seeking a seasoned finance professional to safeguard financial integrity within the Franchise Operations Unit. You will oversee cash handling, reconcile sales and receivables, and monitor daily performance against budget.

The role requires 5+ years of accounting/finance experience, with proficiency in SAP, strong analytical skills, and attention to detail. CPA preferred for senior-level responsibilities.

Qualifications

• Analytical thinking and modeling to support financial decisions.
• Strong attention to detail and ability to meet deadlines.
• Experience interpreting financial statements and performing variance analysis.

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 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

Skills

Analytical skills

Financial modeling

Attention to detail

Deadline management

Education

Bachelor's degree in Accounting

CPA preferred

Tools

SAP

Job description

Position Summary:

• 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