.Position Type: Experienced Level - Individual ContributorWork Setup: Full-Time / Hybrid (2-3x onsite/week)Work Location: Ortigas (Pasig)Industry: Global Restaurant ChainAbout the Job:The Financial Planning & Analysis Officer will be reporting to the EMEAA Head of Finance, Controls, & Compliance.
The role will be the finance lead for the EMEAA assigned market, overseeing the full spectrum of finance portfolio.Responsibilities include overseeing consolidation of monthly/yearly financial close processes, financial and management reporting, cash management, budgeting & forecasting, financial planning & analysis, and 18-month rolling forecast.
The role will also oversee the market planning process, internal control management, and project evaluation.The Financial Planning & Analysis Officer will work closely with the client's Market Heads as well as the client's Country leadership team in driving effective & efficient financial reporting and analysis to support business performance and expansion plans.
As Market Finance (Senior Manager / Manager / Officer), he/she will provide commercial insights and advice to support business stakeholders in achieving business KPIs and targets, as well as drive change management.Scope & Responsibilities:CONTROLLERSHIPReviews the Management Reports; ensures timely and accurate consolidation of submission to Regional/Global Management.Reviews the Balance Sheet and Nominal Account analysis and ensures the timely disposition on reconciling items or errors.Ensures compliance with local market Accounting Standards and aligns to the International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), and Generally Accepted Accounting Principles (GAAP).Provides guidance to ensure that all company assets have proper guardrails and existing policies are set up and implemented in terms of acquisition, payment, and disposal.Monitors compliance to year-end audit of external auditors.FINANCIAL POLICY DEVELOPMENTDevelops, reviews, revises, and recommends improvement in both operational and financial policies and procedures.Ensures that efficient and effective policies and procedures are set up and followed to properly manage compliance.BUDGET MANAGEMENTChecks, reviews, monitors all reimbursement, CAPEX acquisition and other requests of operations or support group as approved by the General Manager / Market Head.Monitors and analyzes monthly budget spending to ensure that all expenditures are within the set budget.Analyzes company operations costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.Conducts reviews and evaluations for cost-reduction opportunities for operations and support units.Financial Advisory ServicesProvides business intelligence in financial reports, leading to data-based strategic decision making.Shared ownership with local finance head on the overall cashflow management