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Jollibee Foods Corporation

Finance Analyst

Jollibee Foods Corporation Calamba, Laguna, Philippines

Food and Beverage Retail · 10,001+ employees

6 h ago
financial-analyst Junior (0-2 yrs) Full-time Philippines
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About the role

The Finance Analyst will monitor and track CAPEX budgets, spending, and depreciation while preparing forecasts and financial reports. They will also coordinate with stakeholders regarding budget approvals and maintain accurate financial records using SAP.

What they look for

Capex budgeting Financial forecasting Cost-benefit analysis Roi evaluation Depreciation monitoring Month-end closing Financial reporting Reconciliation Sap Sap s/4hana Accounting fundamentals Journal entries General ledger Financial statements Microsoft excel Data analysis

Requirements

Candidates must hold a Bachelor's degree in Accountancy or Finance with 1-3 years of relevant experience in audit or general accounting. Proficiency in Microsoft Excel and experience with SAP or SAP S/4HANA are highly preferred.

Full description

Key Responsibilities

  • Monitor and track CAPEX budgets and spending.
  • Analyze actual vs. budget spending and prepare forecasts.
  • Review Cost-Benefit Analyses (CBA), ROI, and payback evaluations for proposed projects.
  • Compute and monitor depreciation of capital assets.
  • Coordinate with stakeholders on budget concerns, reallocations, and approvals.
  • Support month-end closing, reporting, and CAPEX-related reconciliations.
  • Maintain accurate CAPEX records and documentation using SAP/SAP S/4HANA.

Qualifications

  • Must be a graduate of a Bachelor's degree in Accountancy, Finance, or a related field.
  • 1-3 years of experience in Audit, General Accounting, FP&A, or a related finance function.
  • Strong knowledge of accounting fundamentals, including journal entries, general ledger, and financial statements.
  • Proficiency in Microsoft Excel, including reporting, budgeting, and data analysis.
  • Experience with SAP or SAP S/4HANA is an advantage.
  • Internship in an auditing firm is an advantage
  • Background in FMCG or manufacturing is preferred but not required.
  • Strong analytical, communication, and stakeholder management skills.

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