Financial Specialist

Description:

To provide accurate, transparent, and timely financial analysis and strategic insight to support SBU leadership in the decision making process.

Duties and Responsibilities:

• Generate and collate financial data in preparation of management financial reports.
• Preparation of breakdown of revenue and income needed by operations for analysis and review of store performance.
• Review of Monthly Sales Report in submission to SBU Department Heads.
• Provide financial results for the preparation of Monthly, Quarterly and Annual Operation or Store Business Review.
• Generate and review store expenses occupancy, utilities and others for accrual and adjustments.
• Provides accrual entries for cost and expense accounts based on schedule and analysis.
• Review Request for Payments, Cash Advances and Liquidations for FBPs approval.
• Prepare and submit Monthly SBU Sales Forecast vs Actual Sales Report to FBP.
• Closely monitoring of newly opened stores to update Store Network and billings for franchisees.
• Provide financial data for CAPEX post investment review.

Qualifications:

Bachelor of Science in Accounting or its Equivalent.

Requirements:

Minimum of 2 years experience in accounting and finance function, with external and internal audit knowledge, and in depth financial analysis

Skills:
(Not indicated)