Finance and Accounting Manager
Finance and Accounting Manager
sm retail- Posted 16 hours ago
- Be among the first 10 applicants
Job Description
Responsibilities
Planning, Budgeting & Forecasting
- Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
- Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary
- Identify & review funding requirements for endorsement to RA Cluster Controller and BU heads
Business Performance Measurement and Decision Support
- Track business performance vs plans/budgets/forecasts (including working capital management), analyze and draw insights from reports and market related benchmark data
- Drive cost controllership, bringing deep understanding of cost drivers to monitor & optimize spend effectiveness
- Support BU to make timely, strategically aligned and value maximizing decisions through multi-dimensional analysis within relevant financial and operational business scenarios (opening/closing of stores, capex, new channels/products, and others)
Reporting, Governance & Control
- Sign-off statutory, regulatory reporting and group reporting
- Work with Tax teams to ensure tax position for revenue and spend is optimized, and risks minimized.
- Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s
- Ensure adequate management of financial risk in line with company and group policies
- Manage internal and external financial and tax audits
Qualifications
- Bachelor's degree in Accountancy or any business-related course, CPA, CFA, CMA, CIMA an advantage
- With at least 5 years working experience in retail or related field
More Info
Key Skills
About Company
Skills:
google sheets , Netsuite, Microsoft Excel, Forecasting, Budgeting, Accounting Principles, Accounting ERP systems, Internal Controls, Cash Flow Management, Taxation, Financial reporting
Skills:
Standard Operating Procedures (SOPs), Accounting ERP systems, Advanced spreadsheet skills, Philippine statutory compliance, Intercompany reconciliations, Forecasting, BIR tax filings, Process Improvements, Accounts Receivable, LGU business permits, Accounting cycle, Accounts Payable, Month-end close, SEC corporate filings, Budgeting, Financial reporting
Skills:
Microsoft Office Applications, Internal Controls, Treasury, financial reporting tools, financial reporting, statutory requirements, Forecasting, Taxation, ERP systems, budgeting, Philippine accounting standards
Skills:
Microsoft Excel, Cash Flow Management, Internal Controls, Cost Analysis, financial policies, financial reporting, Forecasting, Quickbooks, QNE accounting systems, budgeting, Process Improvements
Skills:
Tableau, Odoo, Power Bi, Advanced Excel, Financial Modeling, Forecasting, Budgeting, Variance Analysis, ERP systems, Revenue margin drivers, Profitability Analysis, Working capital dynamics