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  4. Click Websites.
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  1. Go to Settings.
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  4. Click JavaScript.
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Jobs or company...

Financial Planning & Analysis Officer (EMEAA)

Salary undisclosed

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The Financial Planning & Analysis Officer (EMEAA) at Jollibee will report to the EMEAA Head of Finance, Controls, & Compliance and act as the finance lead for the assigned market.

  • Oversees and ensures accurate and timely consolidation of management reports, and compliance with local and international accounting standards (IAS, IFRS, GAAP).
  • Develops, reviews, and recommends improvements to both operational and financial policies, ensuring efficiency and compliance.
  • Monitors and analyzes budget expenditures, reviews operational requests, and conducts evaluations to identify cost-reduction opportunities while ensuring alignment with business plans.
  • Provides business intelligence through financial reports to support strategic decision-making and shared responsibility for cash flow management with the local finance head.
  • Leads the financial aspects of ad-hoc projects involving Operations and Support Group.
  • Guides financial strategy during meetings for long-term goal setting, organizational development, and strategic decisions affecting the company.
  • Leads the preparation, review, and finalization of Strategic and Annual Operating Budgets, collaborating with the EMEAA Head of Finance.
  • Provides insights on EMEAA Market performance through reviewing sales, Profit & Loss, and other business reports.
  • Tracks profitability, Return on Invested Capital (ROIC), and maintains confidential financial data while offering recommendations for asset and finance management.

JOB QUALIFICATIONS

  • Must be a graduate of Accounting or Finance-related courses.
  • Preferably a CPA (Certified Public Accountant) or CMA (Certified Management Accountant).
  • Must have 3-5 years in Finance, Accounting, Corporate Planning, and/or Audit in similar industries or multinational corporations.
  • Possess strong analytical and quantitative skills with proficiency in financial modeling and financial software (e.g., Excel, ERP systems).
  • Must have good communication and presentation skills with strong problem-solving abilities and critical thinking skills.
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