Financial Planning and Analysis Manager

Robinsons Retail Holdings Inc.; Philippines; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

Robinsons Retail Holdings Inc. in the Philippines seeks a seasoned Finance Business Partner to act as a strong decision support for assigned business units through analysis and reporting of financial results.

You will partner with stakeholders to deliver insights that drive business performance. The role covers budget preparation, mid-month and monthly sales reporting, and proactive financial analysis to support informed management decisions.

Qualifications

• Bachelor’s degree in business with accounting background.
• Minimum 8 years of combined commercial finance / business partnering / financial planning experience.

Responsibilities

• Accurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates across business units.
• Timely and accurate submission of mid-month and monthly sales reports across business units vs. budget, latest estimates and last year.
• Provide timely and proactive financial analysis to equip management with the needed information to make informed decisions.

Skills

Financial analysis

Budgeting

Reporting

Stakeholder management

Education

Bachelor’s degree in business with accounting background

Job description

Acts as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with stakeholders and provides insights to drive business performance.

Responsibilities

• Accurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates across business units
• Timely and accurate submission of mid-month and monthly sales reports across business units vs. budget, latest estimates and last year
• Provide timely and proactive financial analysis to equip management with the needed information to make informed decisions

Requirements

• Has a Bachelor’s Degree in any business course with accounting background
• Minimum 8 years of combined commercial finance / business partnering / financial planning experience, preferably from multinational companies or large local FMCG companies