Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a multinational luxury retail company. Our respected client is seeking a Finance Business Partner who will be responsible for financial planning & analysis and controllership. The job is based in Makati City, Philippines with 4x a week onsite and 1x a week work from home.
Key job responsibilities include:
Financial Planning and Analysis
Managed P&L as the financial partner to the Philippines Retail Director, overseeing revenue projections, analyzing tourism trends, reviewing marketing and SGA spending at store and market levels.
Reviewed monthly performance, identified risks to targets, and collaborated with the Retail Director to develop action plans.
Led annual budget and market store network planning, factoring in key business drivers to forecast the market's full P&L.
Prepared pro-forma P&L analysis and strategic presentations to support store network changes.
Provided financial support to other Regional Finance Team members, promoting consistent approaches and market understanding.
Ensured Finance worked closely with and supported the business, providing information to maximize sales, profitability, and efficiency.
Furnished the Retail Director with financial information for evaluating Thailand's financial performance, conducting timely reviews, and analyzing growth and cost control opportunities.
Undertook ad-hoc projects as assigned, representing finance on cross-functional business groups and project teams.
Financialcontrollership:
Ensure a culture of compliance and governance company-wide by advising business partners on compliance issues.
Establish and enforce robust internal controls to protect the business from compliance risks.
Monitor market expenses and collaborate with the HK shared service center to ensure accurate and timely expense coding.
Foster collaboration between the local team and HKSSC & outsourced tax and invoicing consultants to provide comprehensive accounting support for functions like Accounts Payable, Accounts Receivable, and GL accounting.
Key job qualifications:
Bachelor's Degree in Accounting or Finance
At least 7 years of experience in FP&A
Excellent analytical and mathematical acumen.
Strong attention to details and consistent follow through
Team player, strategic thinker, self-motivated
Good interpersonal and communication skills
High level of self-management and ability to function amidst tight deadlines and changing priorities
Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
Strong in MS Word, Advanced Excel and PowerPoint
Experience with Business Objects and Hyperion is a plus
Amenable to work 4x a week in Makati City, Philippines and 1x a week work from home
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