Financial Planning and Analysis Manager
Robinsons Retail Holdings Inc.
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Financial Planning and Analysis Manager
Acts as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with stakeholders and provides insights to drive business performance.
Responsibilities
- Accurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates across business units
- Timely and accurate submission of mid-month and monthly sales reports across business units vs. budget, latest estimates and last year
- Provide timely and proactive financial analysis to equip management with the needed information to make informed decisions
Requirements
- Has a Bachelor’s Degree in any business course with accounting background
- Minimum 8 years of combined commercial finance / business partnering / financial planning experience, preferably from multinational companies or large local FMCG companies
Vacancy posted 1 day ago
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