Title:  Financial Reporting Analysis Officer

Jollibee Group’s Financial Reporting Officer is responsible for the following:

Management Reporting

• Collate and update financial data for assigned SBU accounts.
• Analyze trial balances and coordinate corrections for unusual entries.
• Reconcile and validate consolidated reports across segments.
• Prepare and submit monthly management reports.
• Review variances between trial balances and management reports.
• Summarize significant transactions and support Finance Heads in analysis.
• Respond to queries and finalize reports with cross-functional inputs.
• Collaborate with internal teams for detailed reporting and analysis.

Statutory Reporting

• Prepare schedules and notes for statutory financial statements.
• Coordinate with external auditors for audit requirements.
• Address audit queries and ensure data accuracy.
• Lead resolution of audit findings and management letter items.

Balance Sheet Account Management

• Analyze and validate balance sheet accounts for accuracy.
• Drive process improvements for account management.
• Prepare bank reconciliations and resolve outstanding items.
• Monitor and propose adjustments for account clean-up.
• Manage common accounts and coordinate with relevant functions.

Other Reports & Requirements

• Prepare and consolidate reports for leadership review.
• Lead complex reporting tasks as assigned.

Audit Coordination

• Respond to audit findings and ensure timely resolution.
• Manage documentation and reporting for interim and year-end audits.

Organizational Excellence

• Monitor and report SLA performance.
• Recommend corrective actions for reporting issues.
• Ensure compliance with policies and regulations.
• Participate in team initiatives to improve reporting quality.

JOB QUALIFICATIONS:

• Must be a graduate of BS Accountancy.
• Minimum five (5) years of experience in finance and accounting with at least three (3) years of solid experience in Financial Reporting.
• Willing to work a night shift schedule.
• Willing to be assigned in Ortigas, Pasig (hybrid working set-up)