Finance Analyst

2 weeks ago

Pasig, Philippines Jollibee Group of Companies Full time

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.
  • 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.
  • 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.
  • 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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