Finance Analyst

Company: Jollibee
Location: West Covina
Posted on: May 10, 2022

Job Description:

Job DescriptionJOB SUMMARYTheFinance Analyst is responsible for providingbusiness and financial reports of a Business Unit (SBU), essential to the monitoringand achievement of the company's overall business goals. S/he is the custodian of the company's short to long-termtarget and budget financials. S/he providessupport in the financial evaluation of existing and potential assets, products,campaigns, cost components, and other initiatives. The Finance Analyst also manages the key costdrivers across the business units (from Store Operations to Manufacturing andSupply Chain), as well as supports inventory management. The Finance Analyst coordinates and submits financialreports to the General & District Managers, President and Head Office(Manila) Finance and Corporate Planning Groups, adhering to the organization's standardsand ensuring compliance to all company, government, and legal requirements.ESSENTIAL FUNCTIONSSPECIFIC KEY RESULT AREA (KRA)Data& Reports Generation

• Coordinate with SBU Leadership teammembers (GMs/DMs/SBU head) to understand their business needs and processes, leadand support the team in providing financial reports and analyses.
• Support the team in improving (automation,logic, and long-term use) existing financial tools / templates / reports forefficiency and deeper insights enabling more informed decision making.
• Contributein data migration / mapping process for future system solutions coming from legacyplatforms.
• Provideperiodic forecasts as well as the 5-year financial plan for the SBU. Assess financialstrategies to achieve long-term sustainable growth.
• Provideguidance and support to store, manufacturing (of applicable), and supportcenter departments in analyzing weekly / monthly / quarterly financials (Ledgersand P&Ls).
• Do Ad-hoc analysis and reporting (e.g., channel mix analysis, productmix analysis, etc.)
• Recommendopportunities/strategies for profit maximization and profit sustainability tothe SBU. BudgetLead & Custodian

• Actas custodian and lead the facilitation of company financial budgets
• Supportteam members in the development and finalization of financial short- and long-term financial goals
• Monitorbudget and target performance, and realign business to stay on track of financialplans
• Makerecommendations to business heads in achieving set goals.CostManagement & Strategies
  • Updatecosts for both Store/Restaurant and Manufacturing businesses to ensure accurateand timely reflection of margins and profitability
  • Forecastcosts based on business dynamics and market/industry trends or developments
  • Determinecosts and margins across the different business units/brands, across multiple pricingor costPeopleManagement & DevelopmentAchieve Management Team Effectiveness through:
    • Effectivecommunication and coordination among team members
    • Maintainingand/or enhancing morale level among team members
    • Effective performance management &personal development
    • Performother jobs/tasks or maintenance expertise related assignments in order todevelop one's self and/or share one's expertise resulting to support workefficiencies & productivity.OperationalAdministrationEnsure store adherence toorganization's operating systems, policies, procedures and standards, i.e. security,safety, office and other reportorial and administrative requirements.
      • Ensure compliance to companyand state rules & regulations NON-ESSENTIAL FUNCTIONS
      • Performother assignments from time to time as directed by management.
      • Performadministrative duties as necessary i.e. making copies, filing, etc.JOB SPECIFICATIONSEducation : 3+ years of work experience in finance / analytics– restaurant industry experience preferredExperience: At least College Degree or relatedcourses in Business, Management, Finance, or equivalent combination of education& experience.Training, License & Certification: CFA / CPA as an advantageEssential Skills and Traits:
        • Technical Competencies
          • MS Office: Excel & Powerpoint – Intermediate Level
          • Business Analytics Platforms: Power BI, Tableau, Alteryx
          • Financial Analysis
          • Cost Accounting
          • Transfer Pricing
          • Inventory Management
          • Competitive Analysis
          • Breakeven Analysis
          • Forecasting
          • Budgeting & Long-Term Planning
          • Experience with SAP / ORACLE / other ERPs
          • Experience with POS Systems (NCR)
          • Core Competencies
            • Knowledge of GAAP
            • Excellent Communication
            • Presentation Skills
            • Analytical & Problem Solving Skills
            • Essential Traits
              • TakesInitiative
              • Persistent
              • WantsChallenge
              • Analytical
              • TeamPlayer
              • Accountable
              • Flexible,adopts to different situations and people
              • StrongAttention to detail
              • Excellentwith numbers
              • Passionateabout work
              • Ableto cope with tight timelines
              • Opento work on weekends
              • Behavioral Attributes (live the core values of the organization)
                • Customer Focus
                • Speed with Excellence
                • Humility to Listen and Learn
                • Integrity
                • Spirit of Family and FunOthersBerequired to work irregular hours, varying work shifts schedules as necessary atwork.
                  • Work Environment: While performing the duties of thisjob, the employee is regularly exposed one or a combination of:
                    • OfficeSetting / Online Work Setting
                    • Manufacturing/ Commissary Setting
                    • Restaurant/ Store) setting (infrequent)This job description has been designed toindicate the general nature and level of work performed by employees in thisclassification. It is not designed tocontain or be interpreted as an exhaustive list of all duties, responsibilitiesand qualifications required of employees assigned to this job. The duties, responsibilities may differ fromthe job description, and that the other duties as assigned, may be part of thejob. If the position requires a college/universitydegree, it must have been issued by an educational institution accredited bythe United States Department of Education. Any degree issued by educational institution outside the United States must include documentationvalidating the equivalency of the degree to the same degree in the United Statesto be considered acceptable for this company's purposes. Reasonable accommodation for people with disabilitiesmaybe requested by calling (626) 369-7118 at least five (5) working days in advanceof the scheduled examination/assessment date(s). This company is an Equal Opportunity Employer.We use eVerify to confirm U.S. Employment eligibility.

Keywords: Jollibee, West Covina , Finance Analyst, Accounting, Auditing , West Covina, California