Finance Analyst

3 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) #J-18808-Ljbffr

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