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
Work Location: In person
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