Finance Manager

3 weeks ago

Pasig, National Capital Region, Philippines Jollibee Group Full time
Overview

Finance Manager at Jollibee Group — responsible for financial planning and analysis. Leads financial strategies, process improvement, and system simplification to drive business growth. Manages key profit and loss items such as gross margins, advertising and promotions, and general & administrative expenses.

Location: Ortigas, Pasig City; hybrid working set-up (2 days on-site, 3 days work-from-home per week).

Responsibilities
  • 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.
  • Product Analytics
    • 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 stakeholders 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 models to drive sales growth in various channels.
    • Partners with various stakeholders in managing and monitoring Advertising and Promotions budget.
    • Provides business strategies to ensure efficiency in A&P utilization.
  • Main Office and Operations Business Partner
    • 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.
Qualifications
  • 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 on-site, 3 days work-from-home per week).

Jollibee Foods Corporation is the hiring entity for this requisition.

Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Food and Beverage Retail
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