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    Commercial Finance Analyst - Metro Manila / NCR, Pilipinas - South Star Drug Inc

    South Star Drug Inc
    South Star Drug Inc Metro Manila / NCR, Pilipinas

    4 araw ang nakalipas

    Default job background
    Buong oras Marketing/Advertising/Public Relasyon
    Paglalarawan

    JOB DESCRIPTION


    Tracks and analyzes monthly financial reports including top to bottom deviation analysis between actual and budget & latest estimates in sales, cost and other key performance indicators.

    Reviews the commercial and financial viability of new major capital investments and marketing spend proposal ensuring soundness of assumptions, alignment of financials and operational objectives and recommends measures to limit investment risk.

    Leads in the preparation of management reports for financial and operational reviews, executive committee meetings, latest estimates, rolling forecast, dashboards and other special analysis.

    Supports the preparation and analysis of operating and capital budgets, rolling forecasts, latest estimates and strategic plans.
    Finance representative to the Business Team or any management committee meetings

    REQUIREMENTS
    Competencies and Skills

    Solid business and finance acumen
    Strong leadership and influencing skills
    Strong communication (oral and written) and presentation skills
    Proficiency in Microsoft Office
    High degree of multi-tasking and time management capability

    Background and Experience

    Bachelor's degree in Accountancy or any business-related course, CPA, CFA, CMA, CIMA an advantage
    With at least 1 year working experience in retail or related field
    *Willing to be assigned in Head Office, Libis Quezon City.

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