Strategic Accounting Manager: Branch Reporting & Insights

HRTX; Santa Clara; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HRTX is seeking an Accounting / Finance Manager to oversee financial reporting across 246 branches, partnering with the Controller and senior leadership to deliver accurate insights and guide strategic decisions.

The role emphasizes Excel-driven analysis, maintaining branch databases for Power BI reports, and producing OPEX and occupancy cost analyses with templated guidance for new openings and rightsizing.

Qualifications

• Bachelor's degree in Accountancy, Finance, or any business-related course.
• At least 2 years of relevant experience in accounting, finance, or financial reporting.
• Strong proficiency in MS Excel (data analysis, formulas, reporting).
• Good business and financial acumen.
• Excellent oral and written communication skills.
• Strong time management and ability to handle multiple reports and deadlines.

Responsibilities

• Lead and prepare P&A reports per branch covering 246 branches.
• Maintain and manage branch databases for Power BI financial reports.
• Prepare OPEX reports per branch for monthly Operations reviews.
• Generate Occupancy Cost Reports and related cost analyses.
• Conduct initial financial analysis for new store openings (templated).
• Prepare financial analysis for rightsizing initiatives (templated).
• Support the Controller with financial modeling, simulations, and business analyses for Business Development and Logistics.
• Produce ad hoc financial and management reports as required.

Skills

Analytical thinking

Communication

Time management

Education

Bachelors in Accounting/Finance

Tools

MS Excel

Job description

HRTX is seeking an Accounting / Finance Manager to oversee financial reporting across 246 branches, partnering with the Controller and senior leadership to deliver accurate insights and guide strategic decisions.

The role emphasizes Excel-driven analysis, maintaining branch databases for Power BI reports, and producing OPEX and occupancy cost analyses with templated guidance for new openings and rightsizing.