Accounting Manager - Pasay - SM Retail

    SM Retail
    SM Retail Pasay

    1 araw ang nakalipas

    ₱420,000 - ₱900,000 (PHP) bawat taon * Retail
    Paglalarawan

    Job Purpose:

    • To ensure accurate period closure and reporting of financial results
    • To manage the planning, budgeting, forecasting & reporting processes at business unit level
    • To report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist with enhancing sales and profit performance and investment decisions
    • To support compliance to internal controls and policies, tax and other relevant statutory requirements
    • (Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC Legal/Taxes; External – BIR, Audit and Accounting Firms, Consultants

    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
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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