Finance Head
About the role
The Finance Head ensures timely recording, tracking, analyzing, and reporting of all financial information to Management. Ensures management receives these reports regularly to develop strategic business plans and make better decisions.
Key Responsibilities
- Manages and oversees the daily operations of the Finance and Accounting Department.
- Creates efficient and effective methods for tracking financial data.
- Conducts financial audits for the purpose of verifying the accuracy and reliability of the financial data and carried out through the examination of financial transactions.
- Undertake the financial analysis of the Business’ monthly performance. Update Operations and Department Heads regularly on performance highlighting opportunities and potential risks;
- Assist business in analyzing variance and variations from stated strategies at business and segment levels;
- Enhance financial controls environment through improvement of existing infrastructure and capabilities;
- Maintains financial security by establishing internal controls.
What we’re looking for
- Financial Management or related course
- Must have at least five years (5) managerial work experience from retail companies and related industries.
- Technology savvy, must be proficient in using financial software.
- With above-average oral and written communication skills
- Numerate, must be analytical and with good problem-solving skills
- Can think logically and pay keen attention to details
- Must be a team player with good interpersonal skills
Finance Supervisor
About your role
As a Finance Supervisor at 1Rotary Trading Corporation, you will play a crucial role in maintaining the financial health and reporting excellence of our dynamic company. This full-time position is based in Bonifacio Global City, Taguig City, Metro Manila, offering you the opportunity to contribute to the strategic objectives of our thriving organization.
Key Responsibilities
- Support the Finance Manager in daily operations.
- Check, validates, and consolidates finance reports (variance, analysis, budget and forecast, etc.)
- Oversee finance reporting and analysis
- Monitor cash flow and working capital
- Manage investments and loans
- Manage relationships with banks and financial institutions
- Provide finance guidance and recommendations to management
- Supervise the Finance Staffs.
What we’re looking for
- Graduate of Bachelor’s degree in Accounting, Finance, or a related field is required.
- Must have at least two years (2) Supervisory level work experience from retail companies and related industries.
- Extensive Knowledge of General Accounting or in finance related work
- Technology savvy, must be proficient in using financial software.
- Must be a team player with good interpersonal skills.
- Amenable to work on-site in BGC, Taguig.
Finance Analyst
About your role
A Finance Analyst will play a key part in supporting the financial operations and reporting of the organization.
Key Responsibilities
Budget & Forecasting
- Prepares the annual budgets and forecasts of assigned companies
- Analyze financial performance and identity trends
- Prepares variance analysis reports
- Develops financial models for decision-making
- Provide financial support for special projects
Reporting and Analysis
- Prepare monthly, quarterly, and annual financial analysis
- Analyze financial data and identify trends
- Prepare variance analysis reports
- Conduct financial research and analysis
- Present financial findings
What we’re looking for
- Bachelor’s degree in Accounting, Finance or a related field
- 2-4 years of experience in financial analysis, reporting or accounting
- Strong analytical and problem-solving skills with attention to detail
- Proficient in using financial software and data analysis tools
- Excellent communication and presentation skills
- Ability to work independently and as part of a team
- Knowledge of financial regulations and accounting standardwill play a key part in supporting the financial operations and reporting of the organization
Cost Analyst
About your role
A Cost Analyst will play a key role in the company’s cost accounting and financial analysis. Using your expertise in cost accounting, you will provide valuable insights to support the company’s strategic decision-making.
Key Responsibilities
- Supports the GL Accounting Supervisor
- Collects, reviews, and analyzes cost data
- Prepare cost reports and analysis.
- Monitor and oversee the costs for all items for sale.
- Monitor and oversee the costs for all items purchased.
- Oversees and implements cost reduction strategies
- Monitors and evaluates the effectiveness of cost reduction initiatives.
- Coordinates with other departments to verify, clarify, and check the cost/pricing of items and/or merchandise
- Ensures cost controls are in place and properly observed.
What we’re looking for
- Bachelor’s degree in Accounting, Finance or a related field
- 3-5 years of experience in a cost accounting or financial analysis role, preferably within a retail or trading environment
- Strong analytical and problem-solving skills with the ability to interpret financial data and present insights effectively
- Proficient in the use of financial reporting software applications.
- Excellent communication and interpersonal skills to work collaboratively with cross-functional teams
- Keen attention to detail and a proactive, solution-oriented approach
- Familiarity with cost accounting principles, budgeting, and variance analysis