Financial Analyst
Tim Hortons Philippines
Parañaque, PH
4d ago
source : Bossjob

Primary Responsibilities :

  • Shall be involved in all aspects of financial planning and analysis
  • Responsible for the strategic planning, budgeting, forecasting and financial / management reporting processes within the business organization and ensuring that reports are accurate, produced to deadline and comply with TH’s policies and best practices as well as adding value and insight as part of Financial Planning and Analysis and working collaboratively with the business units / departments
  • Specific Responsibilities :

  • Corporate level financial projections and reporting
  • Store level financial projections and reporting
  • Analysis of costing for capex, cost of goods sold, staffing, store leasing and various key decisions around sourcing and investment (import vs source locally, lease vs buy, etc)
  • Financial analysis to guide major strategic decisions
  • Monitoring of performance vs targets, identifying key drivers of variance
  • Financing considerations
  • Dealing on a regular basis with Tim Hortons global offices for its reportorial requirements.
  • Must possess a Professional License in Finance / Accountancy / Banking or equivalent; and
  • With at least of three (3) years of significant professional experience specializing in financial planning and analysis
  • Thrives in a fast-paced environment and produces quality outputs to tight deadlines
  • Able to build strong collaborative relationships across the business and all levels
  • Can demonstrate great business understanding, analytical and with real eye for detail
  • Enjoys working in a hands-on environment and has genuine interest in understanding issues behind the numbers
  • High level of initiative and self-motivation
  • Strong intellect and excellent influencing skills
  • Confident in opinions and able to communicate in a convincing manner
  • Advanced Excel skills
  • Fluent and lucid written style suitable for communication at highest levels
  • Well-developed presentation and communication skills
  • Proficiency with Microsoft Office required
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