Financial Planning and Analysis Supervisor

SM Retail Inc.; Pasay; On-site; PHP 558,000 - 893,000; Full time

Job summary

SM Retail Inc. is seeking an FP&A professional to lead planning, budgeting, forecasting, and performance tracking in Metro Manila. The role requires consolidating data, preparing budgets and reports, and supporting management with insights for decision making.

The candidate will assist in presentation materials, ensure compliance with finance policies and tax requirements, and participate in audits as needed. Retail experience is preferred for this position.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• 3-5 years relevant experience (retail preferred).

Responsibilities

• Consolidate data and prepare budgets, forecasts, and reports.
• Assist in preparing presentation materials.
• Track business performance and support target setting.
• Provide analysis, benchmarks, and insights.
• Prepare management reports and KPI analysis.
• Ensure compliance with finance policies and tax requirements.
• Support audits (internal, tax, financial).

Skills

Budgeting

Forecasting

Financial analysis

Data consolidation

Education

Bachelor’s degree in Accountancy or related field

Job description

• Ensure accurate financial closing and reporting
• Support planning, budgeting, forecasting, and performance tracking
• Ensure compliance with internal controls and statutory requirements

Key Responsibilities:

Planning, Budgeting & Forecasting

• Consolidate data and prepare budgets, forecasts, and reports
• Assist in preparing presentation materials

Performance Management & Decision Support

• Track business performance and support target setting
• Provide analysis, benchmarks, and insights

Reporting, Governance & Control

• Prepare management reports and KPI analysis
• Ensure compliance with finance policies and tax requirements
• Support audits (internal, tax, financial)

Qualifications:

• Bachelor’s degree in Accountancy or related field
• 3-5 years relevant experience (retail preferred)