Financial Reporting Analysis Officer

Jollibee Group; Pasig; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

A leading company in the Philippines is seeking a Financial Reporting Officer. The role involves management reporting, statutory reporting, and audit coordination, with qualifications requiring a BS Accountancy degree and significant experience in finance. This position offers a hybrid work setup in Ortigas, Pasig, ideal for those looking to enhance their career in finance.

Qualifications

• Minimum 5 years of experience in finance and accounting.
• At least 3 years in Financial Reporting.
• Willing to work a night shift and hybrid setup.

Responsibilities

• Collate and update financial data for assigned SBU accounts.
• Prepare and submit monthly management reports.
• Analyze and validate balance sheet accounts for accuracy.

Skills

Financial Analysis

Data Validation

Reconciliation

Process Improvement

Education

BS Accountancy

Job description

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)