Financial Planning

hace 2 días

España Fregeme Marketing and General Merchandise A tiempo completo

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.Actively leads financial aspects on any relevant ad-hoc projects involving Operations and the Support Group.Business PlanningProvides company-driven guidance on the financial aspect in meetings for strategic decision-making, including the setting of long-term goals, development of organizational and financial strategies, and decisions regarding programs that affect the organization.Spearheads the preparation of the Strategic and Annual Operating and Capital Budgets for EMEAA assigned Market, including the stores, covering Sales, Store Profit & Loss, Store Expansion/Closure Plans.Partners with EMEAA Head of Finance in establishing financial and operating budgets, programs, and standards.Oversees budget process. Conducts budget review and finalization for each store/department.Checks budget guidelines and reports. Disseminates to the concerned store or department including budget adjustment or changes.Financial Information ManagementProvides relevant business insights on the result of the EMEAA Market performance.Reviews all market assigned business reports including but not limited to Sales Reports, Profit & Loss Statements, Admin Expense Reports, CAPEX reports, OPEX Reports etc.Tracks profitability and Return on Invested Capital (ROIC) of stores.Maintains confidential database such as store/country sales, profits and other expense related activities or items.Benchmarks and provides recommendations to the business on managing the company’s finances and assets.RequirementsRequired Qualifications:At least three to five (3-5) years’ experience in Finance, Accounting, Corporate Planning, and/or Audit in similar industries and/or multinational corporations.Relevant exposure to financial analysis, budgeting, forecasting and financial planning.Gathered, collated, and generated sound financial data analytics to respective stakeholder/leaders that was used to generate operational efficiency and/or changes to improve controls.Professional certification such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) is desirable.General Soft Skills:Strong analytical and quantitative skills.Proficiency in financial modeling and use of financial software (e.g., Excel, ERP systems).Attention to detail and accuracy in financial analysis.Good communication and presentation skills.Ability to work independently and as part of a team.Strong problem-solving abilities and critical thinking skills.About the Client:Our client is a global powerhouse, serving up joy and opportunity with over 6,800 stores across 33 countries, offering a dynamic array of brands and a commitment to sustainability that makes our client a top choice for career growth and impact-driven individuals worldwide.Join our client team and unlock a range of enticing benefits, including:Competitive Base SalaryOther Promising BenefitsJob Type: Full-timePay: Php55,000.00 - Php62,000.00 per monthSchedule:8 hour shiftDay shiftSupplemental Pay:13th month salaryApplication Question(s):Are you located in Ortigas, Pasig?Education:Bachelor's (Required)Experience:Financial Planning & Analysis Officer: 3 years (Required)License/Certification:CPA (Required)CMA (Required)Work Location: In person
#J-18808-Ljbffr

  • Financial Planning Analyst Barcelona

    hace 2 meses

    España Monday Working Spaces by Urbania A tiempo completo

    As a Financial Planning Analyst, your mission will focus on supporting the finance team with data analysis and financial planning, contributing to the financial sustainability of our 11 Monday assets.REQUIREMENTSPrevious experience in a similar role (ideally 2-3 years in corporate finance, financial control, or a finance department).Strong skills in...

  • Financial Planning

    hace 3 semanas

    España International Flavors & Fragrances Inc. A tiempo completo

    Povzetek delovnega mestaThe Financial Planning & Analysis Professional will serve as a team member and collaborative partner to the Scent Business supporting the financial activities. The FP&A Professional works closely with the Scent Finance Team and with Corporate FPA teams to efficiently support the Scent business organization in areas such as but not...

  • Financial Planning

    hace 3 semanas

    España International Flavors & Fragrances, Inc. A tiempo completo

    Financial Planning & Analysis ProfessionalJob SummaryThe Financial Planning & Analysis Professional will serve as a team member and collaborative partner to the Scent Business supporting the financial activities. The FP&A Professional works closely with the Scent Finance Team and with Corporate FP&A teams to efficiently support the Scent business...

  • Financial Planning

    hace 6 meses

    España SanLucar Fruit A tiempo completo

    **¿Are you the one?** As a Financial Planning & Control Manager, you will bring support to the Finance Direction, with the Consolidated Financial Planning and Reporting of SanLucar Group. One of your challenges will be the implementation of new financial reporting standards in coordination with the HQ Controlling area. Therefore, you’ll need to liaise...

  • Financial Planning

    hace 2 meses

    España ebury A tiempo completo

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.The FP&A (Financial Planning & Analysis) Analyst plays a critical role in providing financial insights and...

  • Financial Planning

    hace 1 mes

    España IFT A tiempo completo

    Institute of Free Technology is a mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step.Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.Key...

  • Financial Planning

    hace 4 semanas

    España IFT A tiempo completo

    Institute of Free Technology is a mission-driven tech startup studio. We take ideas from the drawing board to market with financial, technical, legal, people operations, and brand-building support at every step.Our startups are free to focus on what they do best — building public goods to safeguard civil liberties in the digital age.Key...

  • Financial Planning

    hace 1 semana

    España Pandora AS A tiempo completo

    Financial Planning & Analysis SpecialistCity: MadridCountry/Region: ESApplication Deadline: 29/03/2025Financial Planning & Analysis Specialist (FP&A)Madrid, SpainReporting to the Western Europe FP&A Manager, you will be responsible for driving business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial...

  • Financial Planning

    hace 2 semanas

    España Reach Capital A tiempo completo

    Lingokids is on a mission to help families raise amazing kids through Playlearning. Want to come with us?Lingokids are revolutionizing kids learning. We’ve already helped millions of children to become confident, conscious, resilient, lifelong learners but we’re nowhere near done.We want every single child to reach their full potential—and we’re...

  • Head Of Financial Planning And Analysis

    hace 1 mes

    España buscojobs España A tiempo completo

    Role : Head of Financial Planning and Analysis Location : London (Hybrid- 1 day per week in London office) Recently listed as a "RegTech Top Performer" in Market Fintech's RegTech Supplier Performance Report, CUBE is pioneering the development of machine automated compliance. We are a global RegTech business defining and implementing the gold standard of...

  • Financial Planning

    hace 1 semana

    España Lingokids A tiempo completo

    Lingokids is on a mission to help families raise amazing kids through Playlearning. Want to come with us?Lingokids are revolutionizing kids learning. We've already helped millions of children to become confident, conscious, resilient, lifelong learners but we're nowhere near done.We want every single child to reach their full potential-and we're looking for...

  • Head Of Financial Planning And Analysis

    hace 1 mes

    España Cube A tiempo completo

    Role: Head of Financial Planning and Analysis L ocation: London (Hybrid - 1 day per week in London office) Recently listed as a "RegTech Top Performer" in Market Fintech's RegTech Supplier Performance Report, CUBE is pioneering the development of machine automated compliance. We are a global RegTech business defining and implementing the gold standard of...

  • Financial Planning

    hace 7 horas

    España Pandora AS A tiempo completo

    Financial Planning & Analysis SpecialistLocation: Madrid, SpainApplication Deadline: 29/03/2025Reporting to the Western Europe FP&A Manager, you will be responsible for driving business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial decision making. The FP&A team ensures high data-quality historically...

  • Financial Planning

    hace 1 semana

    España Pandora AS A tiempo completo

    Financial Planning & Analysis Specialist City: Madrid Country/Region: ES Application Deadline: 29/03/2025 Financial Planning & Analysis Specialist (FP&A)Madrid, Spain Reporting to the Western Europe FP&A Manager, you will be responsible for driving business performance through accurate, reliable and insightful financial reporting and analysis to aid...

  • Financial Planning

    hace 1 semana

    España Pandora A tiempo completo

    Financial Planning & Analysis SpecialistFinancial Planning & Analysis Specialist (FP&A)Madrid, SpainReporting to the Western Europe FP&A Manager, you will be responsible for driving business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial decision making. FP&A team ensures high data-quality...

  • Business Analyst

    hace 4 semanas

    España AstraZeneca GmbH A tiempo completo

    AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies.We are trusted partners who are connected and integrated across the global...

  • ESG Planning Expert

    hace 2 meses

    España Telefónica, S.A. A tiempo completo

    We are looking for a detail-oriented and analytical ESG Short and Long Term Planning Specialist to join the Planning and Control team, focusing on the collection, analysis, monitoring, and reporting of projected financial Key Performance Indicators (KPIs) related to the Corporate Sustainability Reporting Directive (CSRD) across various business units and...

  • Sr Data Scientist

    hace 2 meses

    España PepsiCo A tiempo completo

    OverviewAre you ready to work as a Data Scientist for our Global business in Barcelona? You will be part of a growing team to create and support global digital developments for PepsiCo around topics related to Revenue Management, Supply Chain, Manufacturing, and Logistics.You will be part of a collaborative interdisciplinary team around data, where you will...

  • Sr Data Scientist

    hace 1 mes

    España PepsiCo Deutschland GmbH A tiempo completo

    OverviewAre you ready to work as a Data Scientist for our Global business in Barcelona? You will be part of a growing team to create and support global digital developments for PepsiCo around topics related with Revenue Management, Supply Chain, Manufacturing, Logistics.You will be part of a collaborative interdisciplinary team around data, where you will be...

  • Financial Systems Inhouse Consultant

    hace 4 meses

    España SystemsAccountants A tiempo completo

    Financial Systems Inhouse Consultant - Workday Adaptive Planning Join an international technology scale-up in Madrid and focus on improving the Financial Systems set up! The company is expanding quickly and looking for an experienced Financial Systems expert with strong Workday Adaptive / Adaptive Insights experience to join the team and focus on delivering...