Commercial Finance Manager
Robinsons Toys, Inc. Quezon City Full-time
JOB DESCRIPTION:
- Ownership of store, category and DC P&L, including all budgets and forecasts.
- Accurate and timely submission of central finance reports.
- Providing commercially sound and accurate financial analysis for ad hoc projects, including cost effectiveness, commercial viability of operations and marketing projects, operational capability and financial audit/controls.
- Be a reliable business partner to the operations/commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support.
- Perform ad hoc financial analysis to support key business decisions.
- Develop and maintain regularly reporting packages, including monthly/quarterly forecast plans.
- Regular cadence with operations, merchandising and marketing team for store P&L, category and margin analysis, and marketing program effectiveness.
- Support monthly/quarterly management accounts, board & investors reporting packs.
QUALIFICATIONS:
- CPA, CMA or CFA
- At least 3 years of experience in Commercial Finance
- Experience in using SAP or other similar ERP system
- Retail experience is a plus
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Job Description
Posted on 4 September 2025
• Responsible for overseeing the financial health of the Branch Office by managing financial planning, budgeting, reporting, risk management, and compliance.
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