Financial Reporting Specialist

This Financial Reporting Specialist is responsible for all reporting requirements for various business segments and handles business channels such as wholesale, e- commerce etc.

• Management Report (Cost/Profit Centers)
• Statutory Reporting
• Balance Sheet Account Management

Management Reporting

• Collates and updates Management Report data (budget, target, last year, last month) for assigned SBU accounts for various business segments.
• Generates, validates and analyzes Trial Balances for abnormal and unusual balances and coordinates with affected functions for corrections and adjustment.
• Analyzes, reconciles and validates consolidated reports for various business segments and/or profit/cost centers.
• Prepares, finalizes and submits monthly consolidated reports for various business segments and/or profit/cost centers to Financial Reporting Manager.
• Reviews, validates, analyses and reports balances between TB and MR, evaluates and identifies variances to ensure correctness of adjustments and reclassifications.
• Summarizes significant or unusual transactions, validates analytics, entries and events as basis of Finance Heads in explaining and understanding of actual numbers in the MR.
• Answers to queries and ensures accuracy of financial data, reviews and evaluates inputs from various functions and finalizes management report for assigned business segment.
• Collaborates with other functional team (AR, Real estate team, within or outside JWS, vendor for loyalty program etc.) for a more detailed and elaborate reporting analysis of accounts/transactions.

Statutory Reporting

• Prepares and reviews schedules for Statutory reporting.
• Prepares and submits required notes to Financial Statement for statutory submission (Local State for Federal reporting).
• Coordinates with External Auditors for any reports, schedules, requirements for both year end and interim audits.
• Answers to queries and ensures accuracy of financial data, reviews, evaluates and monitors inputs form various functions and leads closure of management letter items raised by auditors in the assigned area.

Balance Sheet Account Management

• Analyzes balance sheet GL accounts and assesses correctness, accuracy, validity and reasonableness of recorded transactions.
• Reviews and updates assigned BS accounts and drives improvement of processes/policies to achieve accuracy of the account.
• Prepares monthly Bank reconciliation and ensures that all outstanding items are resolved and escalated to appropriate function. (i.e. Treasury, Payroll, AP etc.).
• Prepares, validates and analysis various entries for accruals and adjustments as necessary.
• Monitors all BS accounts for assigned legal entity, proposes financial adjustments to SBU Finance/ Comptrollership for clean-up, write on/off for various accounts.
• Directly responsible for managing common accounts assignment and all accounts within the assigned business segment.
• Coordinates with various functions, participates in discussions, planning, execution of strategic solutions for improvement of quality reporting.

JOB QUALIFICATIONS

• Graduate of Bachelor of Science in Accountancy.
• With at least 2 years of experience in Management and Financial Reporting.
• Preferably a Certified Public Accountant (CPA) but not required.
• Speaks clearly and professionally, able to communicate business processes to internal and external customers both orally and in writing.
• Willing to work on a night shift schedule (4:00 PM – 1:45 AM).
• Willing to be assigned in Ortigas, Pasig City (hybrid set-up).

Jollibee Foods Corporation (JFC, also known as Jollibee Group) is one of the fastest-growing restaurant companies in the world. Its mission is to serve great-tasting food and bring the joy of eating to everyone through its 16 brands with over 6,500 stores across 34 countries including the Philippines, United States, Canada, the People's Republic of China, United Kingdom, Vietnam, United Arab Emirates, and Australia.

The Jollibee Group has eight wholly owned brands (Jollibee, Chowking, Greenwich, Red Ribbon, Mang Inasal, Yonghe King, Hong Zhuang Yuan, Smashburger); four franchised brands (Burger King, Panda Express, and Yoshinoya in the Philippines, and Tim Ho Wan in certain territories in China); 80% ownership of The Coffee Bean and Tea Leaf; 60% ownership in the SuperFoods Group that owns Highlands Coffee; and 51% ownership of Milksha, a popular Taiwanese bubble tea brand.

The Jollibee Group, through its subsidiary Jollibee Worldwide Pte. Ltd. (JWPL) owns 90% participating interest in Titan Dining LP, a private equity fund that owns the Tim Ho Wan brand. The Jollibee Group has a joint venture with the THW Group to open and operate THW restaurants in Mainland China. It also has a business venture with award-winning Chef Rick Bayless for Tortazo, a Mexican fast-casual restaurant business in the United States.

The Jollibee Group has launched its global sustainability agenda dubbed Joy for Tomorrow, which aims to strengthen the company's commitment to sustainable business practices. The agenda centers on the key pillars of Food, People, and Planet, and consists of 10 focus areas namely: food safety, food quality, nutrition & transparency, employee welfare, farmers livelihood, community support, good governance, packaging & recycling, waste reduction, and energy & water efficiency. Each focus area sets goals and initiatives that contribute and align with the United Nations Sustainable Development Goals (UN SDGs).

The Jollibee Group was named the Philippines' most admired company by the Asian Wall Street Journal for ten years. It was also honored as one of Asia's Fab 50 Companies and among the World's Best Employers and World's Top Female-Friendly Companies by Forbes. The company is also a two-time recipient of Gallup's Exceptional Workplace Award, making it the only Philippine-based company to receive the distinction.

To learn more about Jollibee Group, visit

About Jollibee Group

Jollibee Foods Corporation (JFC, also known as Jollibee Group) is one of the fastest-growing restaurant companies in the world. Its mission is to serve great-tasting food and bring the joy of eating to everyone through its 16 brands with over 6,500 stores across 34 countries including the Philippines, United States, Canada, the People's Republic of China, United Kingdom, Vietnam, United Arab Emirates, and Australia.

The Jollibee Group has eight wholly owned brands (Jollibee, Chowking, Greenwich, Red Ribbon, Mang Inasal, Yonghe King, Hong Zhuang Yuan, Smashburger); four franchised brands (Burger King, Panda Express, and Yoshinoya in the Philippines, and Tim Ho Wan in certain territories in China); 80% ownership of The Coffee Bean and Tea Leaf; 60% ownership in the SuperFoods Group that owns Highlands Coffee; and 51% ownership of Milksha, a popular Taiwanese bubble tea brand.

The Jollibee Group, through its subsidiary Jollibee Worldwide Pte. Ltd. (JWPL) owns 90% participating interest in Titan Dining LP, a private equity fund that owns the Tim Ho Wan brand. The Jollibee Group has a joint venture with the THW Group to open and operate THW restaurants in Mainland China. It also has a business venture with award-winning Chef Rick Bayless for Tortazo, a Mexican fast-casual restaurant business in the United States.

The Jollibee Group has launched its global sustainability agenda dubbed Joy for Tomorrow, which aims to strengthen the company's commitment to sustainable business practices. The agenda centers on the key pillars of Food, People, and Planet, and consists of 10 focus areas namely: food safety, food quality, nutrition & transparency, employee welfare, farmers livelihood, community support, good governance, packaging & recycling, waste reduction, and energy & water efficiency. Each focus area sets goals and initiatives that contribute and align with the United Nations Sustainable Development Goals (UN SDGs).

The Jollibee Group was named the Philippines' most admired company by the Asian Wall Street Journal for ten years. It was also honored as one of Asia's Fab 50 Companies and among the World's Best Employers and World's Top Female-Friendly Companies by Forbes. The company is also a two-time recipient of Gallup's Exceptional Workplace Award, making it the only Philippine-based company to receive the distinction.

To learn more about Jollibee Group, visit

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Perks and benefits

Medical

Miscellaneous allowance

Education support

Loans

Meal Allowance, Health and Life Insurance Coverage

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