Financial Planning And Analysis Specialist

Title: Financial Planning and Analysis Specialist

JFC’s Financial Planning and Analysis Specialist is responsible for the following:

Profit Management & Strategies

• Develop 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.
  
  

• Provide 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.
  
  

• Supervise financial operations of districts.
• Implement streamlined financial activities.
• Optimize financial decision-making using key measures.
• Evaluate network plans impacting financial viability.
  
  

• Ensure 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.
  
  

• Manage financial information resources.
• Translate data into meaningful information using charts and analytic tools.
• Develop tools for critical financial and operational information.
  
  

• Must be a graduate of Finance, Management Accounting, Statistics, Economics, Industrial Engineering, Management Science and Engineering or related courses
• At 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).