Retail Finance Analyst — SAP, Budgeting & Forecasting

San Miguel Corporation; Pasay; On-site; PHP 600,000 - 800,000; Full time

Job summary

San Miguel Corporation in the Philippines seeks a finance professional with retail industry experience to join our team as a Financial Analyst. The role requires CPA preferred, solid skills in SAP, budgeting, forecasting, and financial reporting.

You will prepare reports, monitor performance, and collaborate with cross-functional departments to drive accurate financial insights for strategic decisions. Proficiency in Excel and other reporting tools is essential, with a focus on accuracy and

Qualifications

• Minimum of 3 years of relevant work experience in the retail industry.
• Professional CPA preferred.
• Experience with SAP and financial data analysis.
• Strong knowledge of financial analysis, budgeting, forecasting and reporting.

Responsibilities

• Prepare and analyze financial reports, statements, and management reports.
• Monitor financial performance, identify trends and variances.
• Assist in budgeting, forecasts, and financial plans.
• Analyze sales, expenses, costs and profitability to support decisions.
• Utilize SAP for financial data processing and reporting.
• Coordinate with departments to gather and validate financial information.
• Provide financial insights and recommendations to management.

Skills

3+ years of experience in retail

Financial analysis

Budgeting

Forecasting

Financial reporting

Microsoft Excel

Education

Certified Public Accountant (CPA)

Tools

SAP

Microsoft Excel

Financial reporting tools

Job description

San Miguel Corporation in the Philippines seeks a finance professional with retail industry experience to join our team as a Financial Analyst. The role requires CPA preferred, solid skills in SAP, budgeting, forecasting, and financial reporting.

You will prepare reports, monitor performance, and collaborate with cross-functional departments to drive accurate financial insights for strategic decisions. Proficiency in Excel and other reporting tools is essential, with a focus on accuracy and