Business Intelligence Analyst

4 hours ago

Manila, National Capital Region, Philippines Milagrita Global Corporation- "Samgyupsalamat" Full time

We are looking for a Financial Planning & Analysis (FP&A) / Business Intelligence Analyst to support management decisions through sales, cost, and profitability analysis across our multi-branch restaurant operations.

This role focuses on analyzing data, identifying trends, and translating numbers into business insights—not bookkeeping or compliance.

KEY RESPONSIBILITIES

Sales & Revenue Analysis

  • Analyze daily, weekly, and monthly sales performance by branch and time period
  • Track sales trends, average check, covers, and same-store sales growth
  • Evaluate the financial impact of promotions and pricing changes

Menu & Profitability Analysis

  • Analyze menu item profitability and contribution margins
  • Identify high-margin, low-margin, and loss-leading items
  • Support pricing, menu optimization, and cost control initiatives

Cost & Margin Monitoring

  • Monitor food cost % and labor cost % versus targets
  • Analyze cost variances related to supplier pricing, usage, and waste
  • Work with Operations and Supply Chain to explain cost deviations

Forecasting & Management Reporting

  • Prepare sales and cost forecasts and budget vs actual reports
  • Build dashboards and automated reports from POS and internal systems
  • Present clear, actionable insights to management

QUALIFICATIONS

  • Bachelor's degree in Accountancy/Finance/Management Accounting/Economics/Business Analytics/Industrial Engineering.
  • CPA is an advantage but not required.
  • 2 to 4 years experience in FP&A, Business Intelligence, Management Accounting, Commercial or Revenue Analysis.
  • Experience in restaurant, retail, or FMCG is highly preferred.
  • Experience with multi-branch operations is an advantage.

TECHNICAL SKILLS

  • Advanced Excel / Google Sheets (pivot tables, formulas, data analysis).
  • Strong understanding of cost of sales and margin analysis.
  • Experience working with POS or ERP systems (e.g., Odoo, StoreHub) is a plus.
  • Ability to analyze large datasets and summarize insights clearly.

COMPETENCIES

  • Strong analytical and problem-solving skills
  • Detail-oriented with high accuracy standards
  • Able to translate data into clear business recommendations
  • Good communication skills with non-finance stakeholders
  • Proactive, organized, and results-driven

WHY JOIN US?

  • Work directly with top management
  • Be involved in high-impact business decisions
  • Exposure to a fast-growing, multi-brand F&B group
  • Opportunity for career growth in finance and analytics

Job Type: Full-time

Work Location: In person

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