Finance Analyst

Financial Statements Analysis

• Consolidate and summarize the P&L of all stores (ie Strategic BU, Region, Store Type and City; Identification of non-performing stores; Comparison of similar stores, etc.)
• Identify and explain for any material changes and variances, as well as abnormal balances, on each line item of the P&L
• Assist on the projects that Retail Finance Group, ie theoretical costing, etc., that will improve overall retail operation’s performance ie profitability per sqm and per head count, etc.
• Other analysis/reports necessary to provide support to retail group and top management

Corporate Sales & GDS

• Prepare quarterly GDS P&L estimate and consolidate the monthly actual P&L of this channel once available
• Prepare CST P&L on major customers of the department
• Other reports necessary to provide timely information on corporate sales and GDS

Store Network and Improvements

• Monitor the performance of new stores.
• Monitor the performance of renovated stores

Budget Preparation

• Participate in preparation of retail operations budget (ie preparation of per store budget, etc.)
• Monitor and analyze store actual performance and identify any material variances versus budget.

Business Modelling/Simulation

• Able to simulate impact of project/initiative/activity to store and/or brand profitability
• Able to do create financial scenarios and/templates for forecasting or simulation purposes.

Marketing Promo Analysis

• Prepare marketing promo pre and post promo analysis

QUALIFICATIONS:

• Bachelor's Degree in Finance, Economics, Mathematics or related-field
• Prefers CPA but not required
• At least 2-3 years relevant experience in finance or accounting
• Strong analytical and problem-solving skills
• Proficient in financial modeling and forecast
• Excellent knowledge in financial tools
• Willing to work in Mandaluyong City