MR DIY Philippines

FP&A Manager

MR DIY Philippines  •  National Capital Region, PH (Onsite)  •  1 month ago
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Job Description

The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic matters. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.

S:

  • Track, analyze, and report business performance to Senior Management & Board of Directors, and conduct an analysis of variances against forecast regularly.
  • Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
  • Partner with business leaders on corporate initiatives.
  • Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
  • Prepare ad-hoc analysis related to the financial number

JOB QUALIFICATIONS:

  • Graduate of either BS Accountancy or Industrial Engineering;
  • At least 4-years experience in the same role.
  • Strong background in Corporate/Business and Strategic Planning, Business Analytics, Financial Modelling, Financial Planning and Analysis/Management Reporting.
  • Willing to work on-site (Marikina City)

SKILLS:

  • Strong attention to detail;
  • Strong analytical and problem-solving skills;
  • Organized and has the ability to meet deadlines;
  • Advance skills in Power BI and MS Excel (knows functions like Vlookup, Index Match, Countif).
MR DIY Philippines

About MR DIY Philippines

Since MR.DIY first outlet opened in Jalan Tuanku Abdul Rahman, Kuala Lumpur on July 2005, we have been dedicated to make a difference in the lives of our valued customers.

Today, MR.DIY is proudly a homegrown enterprise with over 1,800 outlets globally. Each of our outlet spaces encompasses averagely 10,000 square feet providing a comfortable and wholesome family shopping experience. We employ more than 8000 employees serving more than 84 million customers yearly at all MR.DIY outlets globally.

All our outlets are managed directly by our company and we work in collaboration as a mini anchor tenant in Ayala Malls, Waltermart Mall, SM Hypermarket, and Gaisano Malls. With ten categories — Hardware, Household, Electrical, Furnishing, Car Accessories, Stationery & Sports, Toys, Gifts, Computer & Mobile Accessories, and Jewellery & Cosmetics — in each store, MR.DIY offers a wide selection of more than 18,000 types of products at some of the lowest prices on the market.

We endeavor to provide quality products sourced directly from our reputed global manufactures ensuring our products are always at the most reasonable prices.

Our culture is how we work together to fulfill our purpose of helping customers and communities to save money by offering lower prices and great service so they can live better.

We are the Largest Home Improvement Retailer in Southeast Asia.

VISION – To be the largest home improvement retailer worldwide.

MISSION – To create a globally recognized ASEAN retail brand. To maintain wide variety, good quality and value for money; holding through of our Company’s motto “ALWAYS LOW PRICES”.

Industry
Retail & Ecommerce
Company Size
201-500 employees
Headquarters
Marikina City, PH
Year Founded
2005
Website
mrdiy.com
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