Location
makati
Posted
May 30, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Overview
Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.
Responsibilities
- Planning, analysis & reporting
- Participate & support in the annual budget and monthly estimates process for assigned brands
- Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brandsβ performance.
- Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
- Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities. Month-end closing, latest estimates, budget activities & Others
- Review and ensure month end activities (mainly accruals) for brands are managed
- Monit...