Financial Planning and Analysis Specialist

2 weeks ago

Pasig, National Capital Region, Philippines Jollibee Group Full time ₱400,000 - ₱800,000 per year

JFC's
Financial Planning and Analysis Specialist
is responsible for the following:

Profit Management & Strategies

  • Develop 5-year financial plan for districts, aligned with RBU.
  • Lead districts' financial budget and administrative cost.
  • Interpret profit performance against annual budget.
  • Evaluate financial analysis affecting district profit.
  • Recommend profit maximization opportunities.
  • Provide and evaluate restaurant forecasts.
  • Analyze monthly administrative costs.
  • Develop Gross Profit Plan for districts.

Management Reporting & Analysis

  • Provide and interpret financial/non-financial information.
  • Implement changes in financial and management reporting.
  • Provide reports to Senior Finance Manager and Operations Director.
  • Present financial performance during District Team Meetings.

Financial Advisory Services

  • Supervise financial operations of districts.
  • Implement streamlined financial activities.
  • Optimize financial decision-making using key measures.
  • Evaluate network plans impacting financial viability.

Financial Governance

  • Ensure compliance with policies and guidelines.
  • Interface with corporate group on restaurant requirements.
  • Provide efficiency recommendations.
  • Train internal and external clients.
  • Ensure insurance coverage for Company-Owned restaurants.

Financial Information Management

  • Manage financial information resources.
  • Translate data into meaningful information using charts and analytic tools.
  • Develop tools for critical financial and operational information.

JOB QUALIFICATIONS:

  • Must be a graduate of Finance, Management Accounting, Statistics, Economics, Industrial Engineering, Management Science and Engineering or related courses
  • At least 3 years of experience in finance.
  • Must have strong written and verbal communication skills.
  • Willing to be assigned in Ortigas, Pasig City (hybrid set-up).

Jollibee Foods Corporation is the hiring entity for this requisition

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