Job title:	Sales Finance Supervisor - Iloilo
Job type:	Full-Time
Emp type:	Full-time
Industry:	Shared Services Operations
Functional Expertise:	Accounting Banking & Finance
Skills:	People Management,Accounting,Sales,Finance,Financial modelling
Location:	Iloilo
Job published:	2023-08-08
Job ID:	36931

KEY RESPONSIBILITIES:

Provide overall financial reporting oversight on areas of Sales Office (SO) sales, inventory, remittance and receivables data at the nationwide consolidated level.
Provide assurance on the accuracy and completeness of reported sales and inventory movements, consolidated for all SOs in order to comply with Financial Reporting standards and to provide decision support to Management.
Supports the development and design of reports from processes emanating from or directly affecting SOs in coordination with Internal Controls, Treasury, Financial Reporting, and Tax.
Provide decision support to Sales Management while ensuring adherence to financial controls and forecasting a collaborative relationship with internal customers.
Supervises and monitors the report submission by SOs to ensure that deadlines are met.
Reviews and analyzes regular Finance-related reports.
Ensures that all Sales and Inventory Reports and procedures within the sub-function adhere with relevant PM Principles and Practices. Ensures, in coordination with Finance Management and HR, that the development and coaching needs of the Sales Finance Analysts-HQ are addressed.

QUALIFICATIONS:

College/University-Accounting or Business Course Graduate. A Master's Degree in Business Management and/or C.P.A. qualification is preferred but not required.
At least 8-10 years work experience, handling or overseeing an accounting, financial support, or audit function, preferably in a multinational company.
Experience in budget preparation, financial modelling and management reporting for at least 2 years is required.
Worked in a supervisory/managerial capacity for at least 5 years.
Exposure in direct sales/distribution company of a fast-moving consumer goods is preferred but not required.
Ability to work with minimal supervision and meet tight deadlines.
Effective communication skills
Strong numerical and analytical skills
Highly proficient in Microsoft Excel, PowerPoint and SAP

WORK SETUP: