Retail Finance & Forecasting Manager

SM Retail Inc.; Pasay; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

SM Retail, Inc. • Head Office is seeking a Category Merchandising Manager to oversee planning, budgeting, forecasting, and financial analysis. The role ensures robust financial closing, reporting, and compliance with internal controls and statutory requirements, working onsite in Pasay City.

The job focuses on consolidating data, preparing budgets and KPIs, and providing insight-driven decision support to optimize performance for retail operations at the Head Office.

Qualifications

• 2–3 years relevant experience (retail preferred)
• Willing to work onsite in Pasay City

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)

Education

Bachelor’s degree in Accountancy

Job description

SM Retail, Inc. • Head Office is seeking a Category Merchandising Manager to oversee planning, budgeting, forecasting, and financial analysis. The role ensures robust financial closing, reporting, and compliance with internal controls and statutory requirements, working onsite in Pasay City.

The job focuses on consolidating data, preparing budgets and KPIs, and providing insight-driven decision support to optimize performance for retail operations at the Head Office.