Commercial Finance Manager

Acts as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with BU stakeholders and provides insights to drive business performance.

Responsibilities:

• Develop insightful analysis of Daiso Japan and Super 50 Corporation financial results and report findings to various stakeholders in key meetings of the management committee, executive committee and BOD.
• Analysis of category performance and trends which includes sales mix/assortment and gross margin .
• Analyze marketing and operations programs and bridge impact to sales and profitability.
• Discuss financial results to Operations and draw insights from store performance.
• Partner with supply chain to evaluate efficiency, capacity, cost and overall performance.
• Prepare quarterly forecast considering actual performance, trends and initiatives including management of risks and opportunities.
• Capital expenditure budget monitoring and control.
• Case study and analysis of proposed new stores working with operations and store expansion teams
• Support the month-end close process by providing latest estimate of monthly results and commentaries.
• Support Commercial Finance Manager to manage finance operations e.g., incentives and insurance claims

Qualifications:

• At least 3 years of relevant experience in financial planning and analysis.
• Commercial finance knowledge, strong business acumen
• Communicates with impact, networks and collaborates with senior management and across different levels of the organization
• Must be a Certified Public Accountant
• Proficiency in SAP (other related ERP systems), MSExcel and PowerPoint, a must
• Amenable to work in Libis Quezon City