228 Commercial Finance jobs in the Philippines

Balance the books and fuel smarter growth where finance meets strategy with Smartsourcing

Hi We're Smartsourcing, and we're on the lookout for a hands-on Commercial Finance Lead to join one of our awesome clients full-time and on-site. We're not your typical outsourcing company—we're a certified Great Place to Work because we put people first. At Smartsourcing, culture and career momentum go hand in hand.

Where You'll Be

JEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 Cebu Your Role as Commercial Finance LeadAs a Commercial Finance Lead, you'll report directly to the CFO. Your role will be all about providing accurate insights, guiding financial strategy, and helping senior stakeholders make smarter business decisions. From budgeting and forecasting to product costing and lease management, you'll ensure finance supports growth every step of the way.

• Strategic Financial Planning and Analysis: Develop and implement comprehensive financial strategies, conduct in-depth analysis of financial data, and provide actionable insights to guide the company's short-term and long-term financial goals.
• Budget & Forecast Development and Management: Oversee the creation and management of annual budgets, ensuring alignment with company objectives and financial targets.
• Forecasting and Modeling: Collaborate with cross-functional teams to create and maintain accurate financial forecasts and models to predict future financial performance, supporting strategic decision-making and risk management.
• Financial Reporting: Assist with timely and accurate preparation of financial reports, including weekly, monthly and quarterly reporting for internal management and board meetings.
• Performance Analysis: Conduct thorough analysis of financial results compared to budgets and forecasts, identifying variances, trends, and areas for improvement, and ad-hoc financial analysis as requested by management to provide insights and recommendations.
• Business Partnering and Collaboration: Act as a key financial advisor to various departments, providing strategic financial guidance and support to enhance business operations, project management, and overall organizational effectiveness. Foster strong partnerships across the company ensure financial strategies and decisions are integrated seamlessly into business.
• New Product / Market Pricing: Create financial costing for new product development through business partnering with operations, procurement and sales teams. Provide recommendations on customer pricing and feasibility of products. Periodically review market trends and cost movements in the business to identify the need and value of any price adjustments
• Product Costings: Ensure accuracy of product costings (including variable and overhead cost allocations) within the ERP system, work closely with production planners to ensure accuracy of Bill of Materials.
• Lease Management: Oversee and manage all lease negotiations and prepare new store appraisals as required. Effectively oversee management of store lease payments and abatements in accordance with lease terms.
• Ad Hoc tasks and continues improvement: Assist with Ad Hoc tasks, Identifying and implementing process and profit improvement initiatives. Maintenance of savings pipeline and tracking of savings through the P&L

• CA, CPA, or CIMA qualified (Big 4 / top-tier audit experience an advantage).
• 5+ years of commercial finance or accounting experience with leadership exposure.
• FMCG, food, or beverage manufacturing background preferred.
• ERP product costing experience highly valued.
• Advanced Excel and financial modeling skills.
• Strong communication and presentation ability.
• Detail-oriented, adaptable, and comfortable in a fast-paced environment.

Step Into the Smartsourcing Experience

Smartsourcing was created with one mission: to change lives. We're here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fourth year running, we've been recognized as one of HR Asia's Best Companies to Work For. This award isn't just a title—it's a testament to our commitment to making Smartsourcing an incredible place to build a career.

Why You'll Love Working Here

At Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That's why we're all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here's just a glimpse of what we offer:

• Weekends are yours (we respect your time off)
• 5-day Christmas Leave (unwrap real time off)
• Healthcare from Day 1 for you and your family (because healthcare matters)
• Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
• Night shift differential for evening schedules
• Subsidized gym membership and sports wellness clubs (including hiking and free-diving)
• Smartsourcing Exclusives (deals made just for you)
• Themed BFFs, monthly knockoffs, and summer parties
• Community give-back programs and personal development workshops

We're not just another outsourcing company. We're building something that actually matters here – a place where good work meets good culture.

If you're ready to make a real impact with a company that values your expertise, apply now

The Role: Specialist, MI Commercial Finance

Headcount: 2

The Team: The MI Commercial Finance team is unique in its involvement with activities across all of MI, providing a comprehensive view of the division's financial landscape. We have the opportunity to act as strategic advisors to leaders across the division, offering high visibility and high impact in our roles. Our team values collaboration and innovation, fostering an environment where global perspectives are encouraged, and professional growth is prioritized. By partnering closely with stakeholders, we ensure that our financial strategies align with broader organizational goals, driving success and efficiency.

Responsibilities and Impact:

• Provide support with commercial workforce management, including hiring request management and headcount analysis and reporting.
• Manage open role reporting and ensure timely updates and accuracy.
• Conduct purchase requisition review and assist in forecasting to align with financial goals.
• Prepare P&L reports for business partners to aid in strategic decision-making.
• Lead and participate in automation projects to enhance efficiency within the finance team.
• Assist with commission accruals, forecasting, and provide audit support as needed.
• Assist with revenue analysis and reporting that will uncover business insights and drive decision-making.

We are seeking candidates who are passionate about leveraging automation and GenAI technologies to drive innovation and efficiency in finance.  Join our team and be at the forefront of transforming our finance capability through cutting-edge technologies and approaches

What We're Looking For:

Basic Required Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 3 years of experience in financial analysis or related finance roles.
• Proficiency in financial modeling and analysis tools, such as Microsoft Excel.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work collaboratively within a team environment.
• Strong organizational skills and ability to manage multiple tasks simultaneously.
• Proactive and self-motivated with a strong desire to learn and grow.
• Must be flexible to work in UK-US shift
• Hybrid: 2x/week RTO

Additional Preferred Qualifications:

• Experience with financial planning and analysis (FP&A) in a commercial finance environment.
• Familiarity with financial systems and software, such as Anaplan and Workday.
• Experience with automation tools or projects aimed at improving financial processes.

Overview:

A Commercial Finance Manager plays a vital role in connecting the finance function with the commercial side of a business. Their main responsibility is to analyze financial data and provide insights that help guide strategic business decisions. They work closely with sales, marketing, operations, and senior management to ensure the company's financial goals are aligned with business performance.

Key Responsibilities:

• Financial Planning and Analysis (FP&A):
• Develop and manage budgets, forecasts, and long-term financial plans.
• Analyze variances between actual and forecasted results.
• Track and report key performance indicators (KPIs) for the business.
• Business Partnering:
• Work with commercial teams (sales, marketing, etc.) to understand revenue drivers and cost structures.
• Support pricing strategies, product profitability analysis, and sales performance metrics.
• Assist in creating business cases for new products, investments, or initiatives.
• Strategic Decision Support:
• Provide financial insights to aid decision-making at the leadership level.
• Contribute to growth strategies, expansion plans, or cost-saving initiatives.
• Evaluate risks and opportunities related to business deals or contracts.
• Reporting & Presentations:
• Prepare regular management reports and dashboards.
• Deliver financial presentations to internal stakeholders and sometimes external partners.
• Translate complex financial data into actionable business insights.
• Financial Controls & Compliance:
• Ensure adherence to internal controls and company financial policies.
• Collaborate with auditors or regulatory bodies during reviews.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field (CPA/MBA is a plus)
• Strong analytical and financial modeling skills
• Commercial acumen and understanding of business operations
• Proficiency in tools like Excel, ERP systems, and BI platforms
• Excellent communication and presentation skills
• Experience in stakeholder management and cross-functional collaboration

Work Location:

110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila

Job Type: Full-time

Benefits:

• Company events
• Health insurance
• On-site parking
• Promotion to permanent employee
• Work from home

Application Question(s):

• Work location is in 110 Eulogio Rodriguez Jr. Ave, Bagumbayan, Quezon City, 1110 Metro Manila, are you near here?
• Do you have experience in any Project Financial Analysis?
• Are you BSA graduate?

Education:

• Bachelor's (Preferred)

Experience:

• Commercial Finance: 6 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: In person

The Commercial Finance Manager's role is to be responsible for profitability management of at least one of Home Credit Philippines loan products. They are to support the Senior Management in achieving Home Credit Philippines profitability targets through active involvement in decisions that impact profitability. They are also to work closely with the Product, Risk, and Finance departments to (1) conduct profitability analysis, (2) ensure availability of profitability-related reporting, and (3) ensure delivery of commitments following strategy discussions with Senior Management.

What You'll Do

• Ownership of company lifetime profitability targets for at least one of point-of-sale, cash, and revolving Loans.
• Timely delivery of financial impact simulations using Lifetime Profitability (LTP) model.
• Ensure timely, accurate, and reliable profitability reporting.
• Primary point of contact within Finance for initiatives involving product assignment.
• Unlock opportunities for long-term, sustainable business growth

What You Need To Have

• Analytical mind, problem solving, well organized and can be trusted to pay attention to detail.
• Excellent communication and presentation skills; ability to effectively communicate with, and present to, internal stakeholders including senior management
• Consultancy mindset -- continuous active learner with willingness to understand business from all aspects
• Fluent oral and written English

What Can Set You Apart:

• Practical experience with SQL (Oracle)
• Knowledge in using business intelligence tools such as Power BI or Tableau

Job Perks You'll Enjoy

• Permanent dayshift schedule
• Up to 20% variable performance-based bonus
• HMO on Day 1 / HMO with dependents
• Access to mental health coverage and wellness partners
• Wellness Leave and Birthday Leave benefits
• Internal Career Mobility
• Opportunity to work and train in our international offices

Empower Filipinos with innovative financial solutions at Home Credit Philippines. Click Apply Now and join a company where there are #NoSmallRoles and everyone is important.

At Home Credit Philippines, we believe that everyone has something special to offer. Our motto "No Small Roles, Everyone is Important" is at the heart of everything we do. We think diversity makes our company better and every single job and person here plays a big part in our success.

We're all about creating a welcoming place where everyone feels valued for who they are. This means we make sure that everyone, no matter their background or what they look like, gets a fair chance at jobs, training, and promotions.

When it comes to hiring, everyone gets a fair look. It doesn't matter where you're from, what you believe, who you love, whether you have a disability, or any other or any other condition protected under Philippine laws. If you meet the job requirements, you have a chance to get the job.

Come join us at Home Credit, where diversity fuels our innovation. Here, there are #NoSmallRoles and #EveryoneisImportant.

The Commercial Finance Manager – Supply Chain is responsible for providing strategic financial support and insights to optimize supply chain operations and improve cost efficiency across the retail business. This role partners closely with Supply Chain, Procurement, Logistics, and Inventory Management teams to deliver financial planning, analysis, and control. The role ensures alignment with corporate financial goals while driving performance improvements and cost-saving initiatives within the supply chain function.

Key Responsibilities:

• Provide financial leadership and support to supply chain functions including procurement, warehousing, transportation, and inventory.
• Lead the preparation and analysis of budgets, forecasts, and monthly performance reports for supply chain operations.
• Partner with Supply Chain leadership to evaluate cost efficiency, identify savings opportunities, and drive margin improvement initiatives.
• Analyze and report on logistics and inventory KPIs including inventory turns, shrinkage, stock accuracy, and delivery costs.
• Review and challenge supply chain capital expenditure proposals and ensure ROI alignment.
• Support the business in contract negotiations with logistics providers and suppliers by providing financial insight and modeling.
• Drive continuous improvement in financial processes, reporting, and controls across the supply chain.
• Ensure compliance with internal financial policies and controls, including SOX and audit requirements where applicable.
• Collaborate with Commercial and Operations teams to understand cost-to-serve and product profitability impacts.

Qualifications:

• Bachelor's degree in Accountancy ; CPA or CMA preferred.
• At least 5–8 years of progressive experience in commercial finance, with a focus on supply chain or operations finance in a retail, FMCG, logistics, or warehousing company.
• Strong business partnering experience and ability to communicate effectively with cross-functional stakeholders.
• Advanced knowledge of financial modeling, budgeting, forecasting, and variance analysis.
• Strong analytical skills with attention to detail and a proactive problem-solving mindset.
• Experience with ERP systems (e.g., SAP, Oracle) and advanced Excel skills; knowledge of BI tools (e.g., Power BI, Tableau) is an advantage.
• High integrity, strong organizational skills, and ability to work independently in a fast-paced environment.

Work Arrangement:

• Monday to Friday (On-site)
• 8am-6:30pm, 9am-7:30pm, or 10am-8:30pm
• Located at Bagumbayan Libis QC, near Eastwood.

Grow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.

Universal Robina Corporation
is looking for
Commercial Finance Manager.

What are their Job Responsibilities:

• Provides decision support to Management through financial analysis and simulations
• Analyzes Risks and Opportunities and formulate corrective actions
• Assists in the review of the financial viability of new major capital investments and marketing spend
• Assists in the analysis of monthly financial reports including top to bottom deviation analysis
• Facilitates Strategic Planning process for the group
• Prepares Annual Budget and aligns the same with business objectives and corporate guidelines
• Monitors budget and reviews performance measures
• Identifies and highlights process and business risks and work with different stakeholders in order to manage potential impact to the business
• Participates in Management Committee meetings
• Performs other tasks that may be assigned by the Manager.

What are the Qualifications:

• The candidate must possess a Bachelor's degree in any field.
• Preferably 5 Yrs & Up Experienced Employees specializing in Financial Planning Business Planning, Commercial Planning, and Accounting in Manufacturing Company.
• One (1) Full-Time position(s) available.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address.

Balance the books and fuel smarter growth where finance meets strategy with Smartsourcing

Hi We're Smartsourcing, and we're on the lookout for a hands-on Commercial Finance Manager to join one of our awesome clients full-time and on-site. We're not your typical outsourcing company—we're a certified Great Place to Work because we put people first. At Smartsourcing, culture and career momentum go hand in hand.

Where You'll Be

JEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 Cebu Your Role as Commercial Finance ManagerAs a Commercial Finance Manager, you'll report directly to the CFO. Your role will be all about providing accurate insights, guiding financial strategy, and helping senior stakeholders make smarter business decisions. From budgeting and forecasting to product costing and lease management, you'll ensure finance supports growth every step of the way.

• Strategic Financial Planning and Analysis: Develop and implement comprehensive financial strategies, conduct in-depth analysis of financial data, and provide actionable insights to guide the company's short-term and long-term financial goals.
• Budget & Forecast Development and Management: Oversee the creation and management of annual budgets, ensuring alignment with company objectives and financial targets.
• Forecasting and Modeling: Collaborate with cross-functional teams to create and maintain accurate financial forecasts and models to predict future financial performance, supporting strategic decision-making and risk management.
• Financial Reporting: Assist with timely and accurate preparation of financial reports, including weekly, monthly and quarterly reporting for internal management and board meetings.
• Performance Analysis: Conduct thorough analysis of financial results compared to budgets and forecasts, identifying variances, trends, and areas for improvement, and ad-hoc financial analysis as requested by management to provide insights and recommendations.
• Business Partnering and Collaboration: Act as a key financial advisor to various departments, providing strategic financial guidance and support to enhance business operations, project management, and overall organizational effectiveness. Foster strong partnerships across the company ensure financial strategies and decisions are integrated seamlessly into business.
• New Product / Market Pricing: Create financial costing for new product development through business partnering with operations, procurement and sales teams. Provide recommendations on customer pricing and feasibility of products. Periodically review market trends and cost movements in the business to identify the need and value of any price adjustments
• Product Costings: Ensure accuracy of product costings (including variable and overhead cost allocations) within the ERP system, work closely with production planners to ensure accuracy of Bill of Materials.
• Lease Management: Oversee and manage all lease negotiations and prepare new store appraisals as required. Effectively oversee management of store lease payments and abatements in accordance with lease terms.
• Ad Hoc tasks and continues improvement: Assist with Ad Hoc tasks, Identifying and implementing process and profit improvement initiatives. Maintenance of savings pipeline and tracking of savings through the P&L

• CA, CPA, or CIMA qualified (Big 4 / top-tier audit experience an advantage).
• 5+ years of commercial finance or accounting experience with leadership exposure.
• FMCG, food, or beverage manufacturing background preferred.
• ERP product costing experience highly valued.
• Advanced Excel and financial modeling skills.
• Strong communication and presentation ability.
• Detail-oriented, adaptable, and comfortable in a fast-paced environment.

Step Into the Smartsourcing Experience

Smartsourcing was created with one mission: to change lives. We're here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fourth year running, we've been recognized as one of HR Asia's Best Companies to Work For. This award isn't just a title—it's a testament to our commitment to making Smartsourcing an incredible place to build a career.

Why You'll Love Working Here

At Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That's why we're all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here's just a glimpse of what we offer:

• Weekends are yours (we respect your time off)
• 5-day Christmas Leave (unwrap real time off)
• Healthcare from Day 1 for you and your family (because healthcare matters)
• Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
• Night shift differential for evening schedules
• Subsidized gym membership and sports wellness clubs (including hiking and free-diving)
• Smartsourcing Exclusives (deals made just for you)
• Themed BFFs, monthly knockoffs, and summer parties
• Community give-back programs and personal development workshops

We're not just another outsourcing company. We're building something that actually matters here – a place where good work meets good culture.

If you're ready to make a real impact with a company that values your expertise, apply now

A Commercial Finance Manager provides financial insights to guide strategic decision-making by collaborating with sales, marketing, and operations teams. Key responsibilities include financial planning and analysis (FP&A), managing budgets and forecasts, analyzing financial performance, developing profitability initiatives, and presenting findings to senior management.

Qualifications:

• Bachelor's degree in finance, Accounting, Economics, Mathematics or a related field.
• MBA or relevant professional certification (e.g., CMA, CPA, CFA) preferred.
• Advanced Degree (Preferred): MBA or a relevant advanced degree to understanding of business strategies and technical sales.
• Minimum of 8 years of experience in finance or commercial finance roles, with significant experience in the construction sector.
• Specific experience in pricing, commercial contracts, sales forecasting, sales reporting and analysis.
• Management role demonstrating ability to lead and develop commercial team. Experience working in a multinational company is an advantage.

Business Unit Controlling:

1.Develop and maintain robust financial models for budgeting, forecasting, and long-term planning on a per strategic business unit (SBU) level.

2.Conduct detailed financial analysis to provide insights on profitability, cost control, and return on investment (ROI) for sales growth initiatives, projects, sales opportunities, pricing programs, production promotions and similar matters.

3.Prepare and present monthly, quarterly, and annual financial reports to senior management. Analyze and explain variances between actual results and budgets/forecasts, recommending corrective actions, making sure countermeasure are implemented by responsible person within timelines.

4.Provide analysis and recommendations on the impact and design of incentives, rebate programs, volume discounts given to external and internal parties in the value chain.

5.Monitor and control costs within the business unit to ensure financial efficiency. Implement cost-saving initiatives without compromising on quality and performance. Analyze cost structures and recommend adjustments to improve profitability.

6.Oversee revenue management activities, develop pricing strategies and models to maximize revenue and market share. Monitor sales performance and provide financial insights to support sales strategies.

7. Collaborate with other departments to streamline operations and improve efficiency. Implement best practices in financial management and operational processes. Monitor key performance indicators (KPIs) and drive initiatives to achieve targets.

8.Support the business unit head in strategic planning and decision-making. Provide financial insights to support business development and expansion initiatives. Participate in mergers, acquisitions, and other strategic projects as required.

9.Ensure compliance with all financial regulations and company policies. Identify and manage financial risks, implementing mitigation strategies as needed. Coordinate with internal and external auditors to ensure accurate financial reporting.

10.Identify and implement opportunities to streamline financial processes. Lead or participate in cross-functional projects to enhance financial performance and operational efficiency.

Key Result Area:

1.Sales Growth Achievement – support sales team assigned to achieve monthly, quarterly and annual targets with proper financial data gathering, insightful analysis, to enhance quality of decision making.

2.Key Initiatives – support the sales team to focus on year-on-year short term and long-term growth initiatives as provided by Senior Management. Proactively provide risks analysis, countermeasures and alternative options to attain objectives.

3.Profitability – protect material margins by understanding price positioning, monitoring of pricing decisions and adherence to pricing policies and programs. Implement year on year price increases.

4.Sales Forecasting – help the sales team by generating guidelines and monitoring report to improve forecast accuracy. Actively engage in root cause analysis of forecast inaccuracy to fix gaps where team member is responsible.

5.Customer Engagement Events –encourage participation and cooperation among team members and key account customers specific to marketing initiatives such as ground events, market analysis, technical forums and similar activities.

Commercial Support:

1.Partner with sales, marketing, and operations teams to provide financial guidance on pricing strategies, contract negotiations, and business development opportunities.

2.Support new product launches by conducting pre- and post-launch financial analysis.

3.Develop business cases for new investments and provide financial input for marketing campaigns.

4.Manage order fulfillment process by ensuring adherence to on time and in full delivery metrics. Improve customer experience by designing light, speedy, accurate and flexible ordering and delivery process.

5.7:7Provide analysis, insights and recommendation for appropriate stock management, ensuring minimization of stock-outs situation as well as reasonable percentage of slow moving and obsolete stocks.

Work Location: Taguig City

Interested applicants can also apply directly to

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Work Setup:
Hybrid (2 to 3 times a month onsite)

Location:
Makati, Metro Manila, Philippines

Summary:
The
Commercial Finance Accountant
is responsible to support the end-to-end Commercial Accounting Process of the International Markets: Cluster 1: Asia Pacific & India Cluster 4: Europe, Middle East & Africa & World Travel Retail (WTR).

The core task of Commercial Finance Accountant includes timely and accurate preparation of monthly accruals and analysis primarily for Direct Marketing Expenses (DME) in accordance with Hershey Financial Policy and U.S. GAAP and variance analysis for Divisional Expenses (SGA) actual vs outlook/plan analysis.

The role will be responsible for account reconciliation and reporting to ensure that the balance per subsidiary ledger agrees with the balance per books and will perform commitment reviews with Finance and Marketing. This position will be the Commercial Accounting Control partner in execution & implementation of controls to support the business.

On an ongoing basis, the Commercial Finance Accountant is expected to perform based on the key result area of the process, meet/exceed metrics set based on the Key Performance Indicator, identify improvements, and execute related controls in-scope.

Major Duties/Responsibilities:
Commercial Accounting (50%)

• Month End Close Activity Responsible for the Month End Closing Activities related Direct Marketing Expenses in accordance with Hershey Financial Policy and U.S. GAAP. Core function include calculation of routine accruals, deferrals, analysis for accounting transactions, and proposal of adjustment, as needed.

Preparation and posting of Blackline Journal Entries and internal order posting and settlement related to the approved accruals and adjustments.

• Month End Reports Responsible for the preparation of DME consolidated reports, i.e. GL and subsidiary reconciliation, month end close packages accrual advise forms and balance reviews of key accounts assigned.

Responsible for the reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related Income Statement line.

Prepare various analysis and reporting for SGA to assess business impact and risk to be reported across the business.

• DME Management, Substantiation and DME Tool Reconciliation Responsible for monthly reconciliation discussion for DME in partnership with controllers and marketing to ensure monthly accrual is according to expectation and FY budget is intact to aligned investment for marketing spends.

Perform substantiation of supports and proof of works or completion report to ensure timely and accurate accrual of Advertising spends.

• Divisional Expenses (SGA) Actual vs Outlook/Plan Reporting and Analysis. This includes variance analysis and reporting for Division Expenses across business function.

Accounts Reconciliation and Quarterly Financial Reporting (30%)

• Account Reconciliation. Performs the Balance Sheet Account Reconciliation in Blackline System. Periodic reconciliation with the distributor & marketing, to ensure correctness of the DME account balances including commitment reviews to ensure no aged items on the retained accruals for prior years and current year's spending.
• Trade Spend Management Review
• Divisional Expenses (SGA) Reporting Tool
• Financial Review for DME PL & BS

All others:
(20%)

• Continuous Process Improvement: Responsible for continuous process improvement which includes but not limited to process documentation, identifying quick wins, and projects that will make the process more robust.
• KPI Tracking and Reporting: Responsible for defining relevant KPIs for the processes. Apart from defining measures, the accountant is responsible for timely updates, reporting to customers, and identifying and resolving issues that will lead to the improvement of KPIs.
• SOX Compliance & Testing, Internal and External Audit Supports: This role is responsible for the preparation and submission of documents required for internal or external audit of the Hershey books and work processes.
• Other Tasks: Others related ad hoc roles that may be assigned to the Commercial Finance Accountant with alignment with Commercial Accounting Lead for DME, SGA Int'l.

Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities:
Knowledge

• BS Accountancy, or its equivalent, preferably CPA
• 2+ years exposure in Financial Accounting, US GAAP
• Knowledgeable in S4 SAP
• Knowledgeable in Microsoft Office (Excel, Powerpoint, Sharepoint)
• Power BI & Power App is a plus

Soft Skills

• Strong Accounting Judgement Skills
• Strong Analytical and Problem-Solving Skills
• Strong Reporting Abilities
• Process discipline, Attention to Details and Organization Skills
• Process Improvement Mindset
• Strong Oral and Written Communication Skills
• Project Management Skills is a plus

Minimum Education and Experience Requirements:
Education:
Bachelor's Degree required, in Accountancy or its equivalent
Experience:

• Must have at least 3 years of experience in end-to-end RTR process
• Must Advanced Excel Skill - strong formulas knowledge
• Certified Public Accountant (CPA) candidates are HIGHLY PREFERRED
• Must be knowledgeable in big accounting systems such as Oracle, SAP, S4HANA - Highly preferred
• FMCG Experience handling Sales and Marketing Expenses is highly preferred
• Must have strong end-to-end General Accounting experience (P&L analysis, etc.)
• Candidates with Audit experience of at least a year is highly preferred
• Candidates with shared services industry experience is preferred
• Amenable to a flexible schedule with a base shift of morning (8:30 am to 5:30 pm)