Finance Operations Associate
Full-time
WHR Global Consulting
Location: Taguig City, Philippines (Head Office)
Employment Type: Full-time
Department: Finance
Reports To: FP&A Manager / Finance Director
Job Summary:
We are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive financial growth across multiple retail brands and business units.
Key Responsibilities:
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for all retail business units.
- Analyze actual financial performance vs. budget and provide variance explanations to management.
- Support the development of financial models, dashboards, and scenario analyses to aid in business planning and decision-making.
- Collaborate with various departments (e.g. Sales, Operations, Merchandising) to gather data and validate business assumptions.
- Prepare timely and accurate financial reports, presentations, and insights for senior management and stakeholders.
- Monitor KPIs and financial performance metrics across different brands, stores, and channels.
- Support financial planning for new store openings, product launches, and expansion initiatives.
- Maintain and update FP&A tools, templates, and reporting systems.
- Assist in identifying risks and opportunities that may impact financial results.
- Participate in cross-functional projects related to cost optimization, business growth, and system improvements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of experience in financial planning & analysis, business analytics, or corporate finance—preferably in retail, FMCG, or a multi-brand setup.
- Strong proficiency in Microsoft Excel and PowerPoint; experience with financial modeling and data visualization tools (e.g., Power BI, Tableau) is a plus.
- Familiarity with ERP and accounting systems (SAP, Oracle, QuickBooks, or similar).
- Excellent analytical skills, with attention to detail and accuracy.
- Strong communication and interpersonal skills; able to collaborate effectively across departments.
- Ability to work in a fast-paced, deadline-driven environment.
- Highly organized, with a proactive and problem-solving mindset.
Preferred Attributes:
- Experience supporting multi-location retail operations or e-commerce channels.
- Knowledge of inventory planning, cost allocation, and retail margin analysis.
- CPA, CMA, or further finance-related certifications is an advantage but not required.
- Passion for numbers, business strategy, and continuous process improvement.
Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Finance Operations Associate in Taguig vacancy
- ...Training and Marketing Professionals Inc. is looking for a FINANCE OPERATIONS ASSOCIATE Well known Telecommunications Company (Globe Telecommunications-Mynt) With strong career development programs Skills and Qualifications: Accounting graduate (or related...
- ...The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes). Analyzing...
- ...shaping the next chapter. We’re looking for a hands-on Sales Operations Manager to join our Sales Operations team. Sales Operations... ...in an operations or an analytics role (ideally in a finance, fintech, or tech environment and/or in a sales operations team...
- ...Assistant is responsible for supporting the company’s treasury operations, including monitoring cash flow, processing banking... ...Treasury Assistant also provides administrative support to the Finance and Treasury teams to facilitate efficient financial operations...
- Responsible for the end-to-end general ledger activities, including but not limited to processing journal entries, performing account reconciliations and reporting of financial statements in accordance with PFRS and observing the company policies and procedures. Key...
- ...Description Provide expert advice on digital finance operations, implementing best practices. Analyze financial processes and systems to recommend improvements. Collaborate with cross-functional teams to enhance financial data accuracy. Develop and deliver...
- ...edge technologies. They continue to offer innovation services in an effort to upgrade the technological world. Position: Finance Operations Manager Industry: IT company Location: Taguig City Salary: Php 300,000 negotiable Schedule: Flexible Work Set...
- ...possibilities.As a part of the CFO & Enterprise Value team, you will support CFOs and finance organizations to craft and implement strategies anchored on digital disruption, new age operating models and best-in-class practices, to drive market differentiation. Key...
- ...its nationwide reach, reliable service, and technology-driven operations. Since entering the Philippine market in 2019, the company... ...connect and deliver across the country with confidence. The Finance Associate is responsible for reporting to the accounts payable team...
- 1. Financial Planning and Analysis - preparation of financial statement analysis, financial projection and business case evaluation. 2. Banking relations - to constantly communicate with banking partners for any requirements of the group or if the bank has other requests...
775000 $ per day
...and leading companies across industries. Practice: Chief Finance Officer & Enterprise Value, Industry Consulting I Areas of Work... ...implement strategies anchored on digital disruption, new age operating models and best-in-class practices, to drive market differentiation...- ...JOB SUMMARY - This role will be crucial in supporting the smooth and efficient operation of our food retailing stall. You will be responsible for a wide range of financial and administrative tasks, ensuring accuracy, efficiency, and compliance. Financial Management:...
- ...Career Opportunity: Digital Finance Consultant - Finance Operations Location: Taguig City Qualification: Bachelor's Degree in any relevant field At least 5 years of experience Finance Transformation, Consulting. Experienced in Consulting firms or Companies...
- ...solutions and services, including cloud computing, cybersecurity, data analytics, and artificial intelligence. POSITION: Digital Finance Operations Manager INDUSTRY: IT Company WORK LOCATION: Taguig WORK SCHEDULE: Monday to Friday SALARY: Negotiable WORK SET...
- ...Description Analyze and optimize financial operations processes using digital tools and strategies. Collaborate with cross-functional teams to implement best practices in finance operations. Provide data-driven insights and recommendations to improve overall...
- ...looking for a Strategy and Transactions Associate Principal Duties and Responsibilities... ...to support internal accounting and finance functions, in addition to the execution... ...Analyze historical financial performance and operational data to offer recommendations for...
- ...Job Title: Product Operations Associate Location: BGC, Taguig (Full Time, Onsite) Role Objective The Product Operations Associate... ...’s degree in Business, Information Technology, Engineering, Finance, or any related field At least 1–3 years of experience in...
- ...the next chapter. We’re looking for a hands-on Growth Operations Associate to join our Operations team, focusing specifically on the... ...existing products, including corporate credit cards, invoice financing, and payments accounts and payroll. To launch and grow these...
- ...Executive Operations & Project Management · Manage and monitor all executive projects, ensuring timelines and deliverables are achieved... ...Coordination · Coordinate with Operations, Sales, Marketing, Finance, HR, Warehouse, and Retail teams to ensure alignment on...
- ...Portfolio Internal Business Advisor Senior Associate Portfolio Internal Business Advisor... ...specialists providing, globally IT, HR, finance, project management and strategic... ...assurance and help clients grow, transform and operate. Working across assurance,...
- ...us in shaping the next chapter. As a member of the Risk Operations Support team, you will contribute by performing essential operational... ...preferred but not required. Bachelor's degree in Business, Finance, Accounting, Economics, or a related field. Strong...
- ...Daily Profit & Loss Reports, Forecast and Final Accrual Reports Prepare variance analyses and explanations Work closely with Finance Manager to discuss variance reports Develop new process improvements to enhance data analysis; increasing the speed, accuracy and...
- ...Are you passionate about Finance Operations Excellence? If so, this opportunity could be for you! Join us as a Head of Finance Operations at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take...
- ...Warehouse Operations Associate – B2C Operations Primary Location Philippines - Luzon – Taguig About the Company Konnet International Philippines, Inc. operates as a technology and beauty retail company, providing software development, IT solutions, and digital...
- ...About this role: Wells Fargo is seeking a Technology Operations Associate Manager. In this role, you will: Supervise team and oversee processes to ensure timely completion, quality and compliance in Technology Operations Manage the operational outcomes of...
25000 - 28000 Php
...excellence to join us in shaping the next chapter. As a Risk Operations Analyst , you will play a critical role in evaluating... ...experience. Educational Background: Bachelor’s degree in Business, Finance, Accounting, Economics, or a related field. Analytical &...- ...financial reporting and analysis. Manage day-to-day operations and streamline processes. Support budgeting and... ...flow and assist in financial planning. Job Title: Finance and Operations Associate Educational Qualifications: Bachelor’s degree in Finance...
- ...Financial Manager with the day-to-day leadership of the broader finance function. ~ Lead the end-to-end month-end close process,... ...decision-making across the business. ~ Partner with Commercial, Operations and Business Leaders to provide financial analysis,...
- ...About the Role: The Ecommerce Sales and Operations Associate will manage the daily eCommerce sales operations for the operations of the Singapore office. Key Responsibilities: Product Portfolio Management Competitor analysis – Product pricing and market...
- ...WE ARE HIRING - Finance and Accounting Intern Whitestone Holdings Inc. | Full time Onsite (Makati-based) Are you looking to kickstart... ...a fast-paced corporate environment, supporting our financial operations and contributing to real-world projects. Key...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Operations Associate. Be the first to apply!
