Finance Manager
Jollibee Group
Date: 8 hours ago
City: Mandaluyong City
Contract type: Full time
Title: Finance Manager
The Finance Manager is responsible for financial planning and analysis. He/she will lead financial strategies, process improvement, and system simplification to drive business growth. He/she will manage key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.
BU Gross Profit Management
The Finance Manager is responsible for financial planning and analysis. He/she will lead financial strategies, process improvement, and system simplification to drive business growth. He/she will manage key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.
BU Gross Profit Management
- Manages the company’s gross profit strategy and ensures timely implementation of plans to achieve the target gross profit.
- Analyzes and recommends cost savings opportunities.
- Collaborates with business partners to ensure timely implementation (i.e. R&D, Demand Team, SPG and Supply Chain)
- Monitors movement of Gross Profit and provides commentaries for variance analysis.
- Drives programs and projects that will help bridge the gap to reach target Gross Profit.
- Sets and governs guardrails to minimize unfavorable impact to Gross Profit during Sales and Operations Execution/Plans (S&OE/P) discussions.
- Leads product analytics and reporting.
- Builds proper principles on the right level of Gross Profit for product/marketing launches.
- Analyzes product category gross profit and creates levers to improve profit.
- Partners with various stakeholder to understand the drivers of cost of the product.
- Ensures the integrity of product costing database in various platforms (e.g. DSP) brand campaigns, trade marketing programs, etc.)
- Provides financial recommendations to ensure project targets are met.
- Creates financial models to analyze the profitability of various business model to drive sales growth in various channels.
- Partners with various stakeholder in managing and monitoring of Advertising and &Promotions budget.
- Provides business strategies in ensuring efficiency in A&P utilization.
- Manages main office and operations annual budget.
- Provides outlook and opportunities in cost savings.
- Timely escalation of business risks and opportunities to partners
- Drives main office and operations budget to ensure efficiency and target achievement.
- Provides insights to functional heads on how to properly manage their department budgets.
- Must be a graduate of any 4-year finance or business-related course.
- Must have at least 5 years of experience in financial planning & analysis.
- Experience in managing key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.
- Willing to be assigned in Ortigas, Pasig City on a hybrid working set-up (2 days, 3 days work-from-home/week).
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
RCI: Legal Officer
ACTIVEONE HEALTH, INC.,
Mandaluyong City
2 days ago
Job Objective / PurposeThe Legal Officer is the primary Point of Contact (POC) for legal matters of the company. S/He liaisons with company officers and legal counsel for labor (external law office) and contracts. S/He discusses with employees and external auditors as necessary and ensures compliance to due process with proper documentation.An effective Legal Officer can effectively manage concerns of...
Senior HR Business Partner - Client Facing (Hybrid)
Penbrothers,
Mandaluyong City
3 days ago
About Penbrothers Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the RoleThe Senior HR Business Partner (HRBP)-Client Facing is a strategic HR professional who collaborates closely with business leaders...
Senior Structural Engineer
SMEC,
Mandaluyong City
4 days ago
Key Responsibilities:Be responsible for all Structural design activities for the project, including all quality control and checking of designs.Review all project related information including previous design reports and Feasibility StudyPlan, organize and manage all structural designs and outputs as required.Oversee and manage design engineers and CADD drafters.Provide professional and competent structural engineering for commercial, public, industrial, railway stations and other...
