Financial Planning & Analysis

* Preparation and presentation of actual versus plan results and forecast reporting in a monthly, quarterly and annual basis

* Ensuring the P&L Key Performance Indicators are inclined with planned business strategies

* Reviewing of P&L Statement and analysis of Balance Sheet Accounts in coordination with Client Managers and Senior Specialists

* Preparation of annual budget business model and ensuring its accuracy for client's approval

* Preparation and analysis of reports such as but not limited to Cost Sales Analysis, Labour Cost Analysis, Sales and Costs trends and other reports as required by a specific client.

*Update Budget monthly or quarterly based on actual performance vs. budget for the remaining year.

* Preparation and analysis of reports such as but not limited to Cost Sales Analysis, Labor Cost Analysis, Sales and Costs trends and other reports as required by a specific client

* Identifying trends in financial performance and providing recommendations for improvement

* Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

* Help prepare New Restaurant Model/ROI to provide clients information to assist them in which deal to accept.

Job Requirements

• Must have at least 3 years of experience in accounting preferably food retail markets, construction, and or production accounting, US Regulatory Reporting, and US Financial Services
• Must be proficient in creating reports in Excel, has the ability to maximize use of formulas and functions to streamline reporting needs.
• Proficient with tools used such as but not limited to power BI, graphs, power pivot, power query and other business analytics tools.
• Familiarity with various accounting and productivity systems such as Blackline, QuickBooks, R365, PlateIQ, Zendesk and others as applicable

Other requirements

* Makes quick, confident, and clear decisions based on available information and empowers others to do the same

* Communicates clearly, openly and honestly, and encourages open dialogue

* Treats everyone with respect and nurtures good working relationships

* Quickly adapts to change. Generates new ideas, tries new things, and challenges the status quo and continually improves the way work gets done to drive process efficiencies.

*Takes accountability and maintain a strong sense of focus on results

*With positive work ethics

*Values quality of work, teamwork, and dependability

Other Details

This position reports directly to the CEO and Director of Global Accounting Operations

WFH set-up indefinitely

Onsite office: possibly Makati/ Cubao area

Night Shift: 11pm-8am Manila Time (8am-5pm US Time)

Tools will be provided

Competitive salary package and Incentives

HMO provided (employee and dependents)

Life Insurance provided

Dental benefits (employee and dependents)