Financial Planning and Analysis Specialist

JFC’s Financial Planning and Analysis Specialist is responsible for the following:Profit Management & StrategiesDevelop 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 & AnalysisProvide 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 ServicesSupervise financial operations of districts.Implement streamlined financial activities.Optimize financial decision-making using key measures.Evaluate network plans impacting financial viability.Financial GovernanceEnsure 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 ManagementManage 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 coursesAt 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