Commercial Finance Officer - KRISPY KREME

Max's Group, Inc.; Pasig; On-site; PHP 300,000 - 700,000; Full time

Job summary

Krispy Kreme Philippines, part of Max's Group, Inc., is seeking a Finance Analyst to deliver financial analysis, commercial insights, and business support to guide profitability and decision-making. You will work cross-functionally with Operations, Marketing, Supply Chain, and Finance to drive cost optimization and revenue growth.

The role emphasizes analyzing sales, revenue, costs, and profitability, building forecasts, and preparing management-ready reports with actionable recommendations.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related field.
• Preferably 2–4 years of experience in financial analysis, FP&A, or business analytics.
• Experience in retail, food & beverage, FMCG, or multi-store operations is an advantage.
• Strong analytical and numerical skills.
• Advanced knowledge of MS Excel/Google Sheets; Power BI or BI tools is an advantage.
• Strong business acumen and ability to translate financial data into insights.
• Good communication and presentation skills.
• Detail-oriented, organized, and able to meet deadlines.

Responsibilities

• Prepare and analyze sales, revenue, cost, and profitability reports.
• Monitor commercial performance across stores, channels, products, and units.
• Analyze actual vs budget vs forecast and identify variances.
• Prepare financial models, forecasts, and projections.
• Support budgeting and forecasting activities.
• Provide financial analysis for new stores, promotions, pricing, and initiatives.
• Monitor KPIs such as sales growth, gross margin, labor cost, food cost, store profitability.
• Collaborate with Operations, Marketing, Supply Chain, and Finance to find cost savings and revenue growth.
• Prepare management reports and presentations with actionable recommendations.
• Maintain financial and commercial databases and dashboards.
• Support ad hoc financial analysis and planning requests.

Skills

Financial analysis

Commercial finance

FP&A

Business analytics

Analytical skills

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics

Tools

MS Excel / Google Sheets

Power BI

Job description

Job Purpose:

Responsible for providing financial analysis, commercial insights, and business support to help Krispy Kreme Philippines make informed decisions, improve profitability, and achieve business targets.

Key Responsibilities:

• Prepare and analyze sales, revenue, cost, and profitability reports.
• Monitor commercial performance across stores, channels, products, and business units.
• Analyze actual vs. budget vs. forecast and identify key variances.
• Prepare financial models, forecasts, and business projections.
• Support budgeting and forecasting activities.
• Provide financial analysis for new stores, promotions, pricing, and commercial initiatives.
• Monitor key financial KPIs such as sales growth, gross margin, labor cost, food cost, and store profitability.
• Work closely with Operations, Marketing, Supply Chain, and Finance to identify opportunities for cost optimization and revenue growth.
• Prepare management reports and presentations with actionable recommendations.
• Conduct profitability and ROI analysis for promotions, campaigns, and business projects.
• Maintain accurate financial and commercial databases and dashboards.
• Support ad hoc financial analysis and business planning requirements.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Preferably 2–4 years of experience in financial analysis, commercial finance, FP&A, or business analytics.
• Experience in retail, food & beverage, FMCG, or multi-store operations is an advantage.
• Strong analytical and numerical skills.
• Advanced knowledge of MS Excel/Google Sheets; experience with Power BI or other BI tools is an advantage.
• Strong business acumen and ability to translate financial data into business insights.
• Good communication and presentation skills.
• Detail-oriented, organized, and able to meet deadlines.