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
Didn't find what you're looking for? Search again!
Loading more jobs...