Financial Analyst
Jollibee Group
Date: 4 days ago
City: Pasig City
Contract type: Full time
JFC’s Financial Analyst is responsible for the following:
Profit Management
- Prepare financial reports and analysis.
- Identify and recommend profit maximization opportunities.
- Implement solutions to business problems.
- Analyze financial reports and provide strategic insights.
Financial Reporting & Control
- Collaborate with JWS on financial reporting.
- Coordinate with RBU store operations for financial requirements.
- Ensure RBU policies align with SBU.
- Monitor and review opex and capex spending.
- Evaluate and improve spending processes.
- Maintain financial information database.
Financial Advisory Services
- Provide financial advisory to Finance and RBU Heads.
- Prepare financial analysis for new stores and renovations.
- Update and enhance new store financial matrix.
- Prepare store valuations for ownership transfers.
- Evaluate capital spending projects.
- Conduct financial training sessions.
Budget Management
- Prepare sales and P&L budgets for RBU stores.
- Ensure budget alignment with SBU direction.
- Ensure timely, complete, and accurate annual budgets.
- Support annual operating plan with analysis.
- Assist budget owners and conduct budget orientations.
- Review and recommend SBU budget approval.
- Analyze actual results vs. budget.
Risk Management
- Ensure adherence to cash control and inventory policies.
- Monitor capex and opex spending compliance.
- Ensure all stores are insured.
- Follow store closure and ownership change policies.
- Participate in corporate audits.
JOB QUALIFICATIONS:
- Must be a graduate of BS Accountancy or any finance related course.
- Certified Public Accountant (CPA) license is a plus.
- At least 3 years of working experience in Finance Planning or Budgeting or Controllership.
- Willing to be assigned in Ortigas, Pasig (Hybrid set-up)
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