Salary | $64800 / Year |
Schedule | Full Time |
Experience | Minimum 3 years of experience |
Location | 100n Barranca St, West Covina, CA 91791, USA |
Category | *Bee* • Happy |
The Financial Analyst is responsible for the development of business and financial reports, essential to the monitoring and achievement of the company’s overall business goals. S/he is the custodian of the company’s short to long-term target and budget financials. S/he likewise is responsible in building financial models, templates and systems to support business units; provide support in the financial evaluation of existing and potential assets, products, campaigns, and other initiatives, as well as information and intelligence of economic, industry and market developments; and coordinate and submit financial reports to the General Manager, President and Head Office (Manila) Finance and Corporate Planning Groups, adhering to the organization’s standards and ensuring compliance to all company, government, and legal requirements.
ESSENTIAL FUNCTIONS
SPECIFIC KEY RESULT AREA (KRA)
Profit Management & Strategies
1. Provide five - year financial plan for the regional business unit. Assess financial strategies to achieve long term sustainable growth rate. 2. Lead and provide guidance and support to regional business units. 3. Evaluate financial budgets and business expenses. 4. Interpret actual profit performance against both the annual budget and long-term plans. 5. Drive all aspects of financial analysis affecting profit. 6. Lead initiatives to identify key issues impacting the regional business unit. 7. Recommend opportunities for profit maximization and profit sustainability of the regional business unit. 8. Lead project that add significant value to the organization and its customers. 9. Provide and evaluate regional business unit restaurant forecast. 10. Manage the monthly administrative costs of regional business unit. 11. Provide the RBU (Regional Business Unit) Gross Profit Plan anchored to the SBU (Small Business Unit)- initiated programs.
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The Financial Analyst is responsible for the development of business and financial reports, essential to the monitoring and achievement of the company’s overall business goals. S/he is the custodian of the company’s short to long-term target and budget financials. S/he likewise is responsible in building financial models, templates and systems to support business units; provide support in the financial evaluation of existing and potential assets, products, campaigns, and other initiatives, as well as information and intelligence of economic, industry and market developments; and coordinate and submit financial reports to the General Manager, President and Head Office (Manila) Finance and Corporate Planning Groups, adhering to the organization’s standards and ensuring compliance to all company, government, and legal requirements.
ESSENTIAL FUNCTIONS
SPECIFIC KEY RESULT AREA (KRA)
Profit Management & Strategies
1. Provide five - year financial plan for the regional business unit. Assess financial strategies to achieve long term sustainable growth rate. 2. Lead and provide guidance and support to regional business units. 3. Evaluate financial budgets and business expenses. 4. Interpret actual profit performance against both the annual budget and long-term plans. 5. Drive all aspects of financial analysis affecting profit. 6. Lead initiatives to identify key issues impacting the regional business unit. 7. Recommend opportunities for profit maximization and profit sustainability of the regional business unit. 8. Lead project that add significant value to the organization and its customers. 9. Provide and evaluate regional business unit restaurant forecast. 10. Manage the monthly administrative costs of regional business unit. 11. Provide the RBU (Regional Business Unit) Gross Profit Plan anchored to the SBU (Small Business Unit)- initiated programs.
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Salary | $64800 / Year |
Schedule | Full Time |
Experience | Minimum 3 years of experience |
Location | 100n Barranca St, West Covina, CA 91791, USA |
Category | *Bee* • Happy |