Jollibee Việt Nam ★ 3.5

1. Reporting & Business Planning

· Lead consolidation of core financial information across region

· Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan

· Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics

· Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow

· Produce value adding reports and analysis to management and business leaders

· Prepare presentations to JBVN & EMMEA management

2. Business Partnering

· Develop financial models and simulate box eco models to support strategic initiatives

· Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

3. Process Management & Improvements

· Identify and execute improvements to the planning and reporting processes

· Propose and develop new planning solutions

· Establish structured communications with management and markets

· Improve performance by evaluating processes to drive efficiencies

• Education requirement: Bachelor Degree in Finance, Accounting, Economics or related field required
• English proficiency in both verbal and written
• From 3 – 4 years working experiences in FP&A, experience in QSR is a plus
• Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
• Strong understanding of Vietnam Accounting Standards and/or IFRS required
• Risk management and internal control experience
• Interpersonal communication skills
• Extremely detail oriented and organized
• Ability to work independently and make decisions with minimal supervision