Finance Specialist (Laguna)

Jollibee Group; Calamba; Hybrid; PHP 300,000 - 420,000; Full time

Job summary

Zenith Foods Corporation in Laguna seeks a Finance Specialist to manage financial reporting, costing, budgeting, and compliance. Hybrid work in Canlubang.

You will collaborate cross-functionally, perform data validation, and provide insights on cost drivers and profitability. CPA not required but advantageous; Bachelor's in Accountancy required.

This role supports month-end close and forecasting, ensuring alignment with government regulations and corporate policies.

Qualifications

• Bachelor's degree in Accountancy or related field is required.
• Solid background in Product Costing from Manufacturing and Logistics industries.
• Experience in Profit & Loss Management or FP&A is expected.
• Hybrid work arrangement in Canlubang, Laguna.

Responsibilities

• Collects, reconciles, validates, and organizes financial data from approved sources.
• Prepares recurring reports, schedules, variance bridges, and presentations.
• Participates in cross-functional financial modeling and analyses.
• Supports month-end closing and budgeting activities.
• Reviews major profit and loss and balance sheet variances.

Skills

Product Costing

Profit & Loss Management

FP&A

Education

Bachelor's Degree in Accountancy or related field

CPA license not required but advantageous

Job description

Title: Finance Specialist (Laguna)

The Finance Specialist is responsible for financial, balance sheet, account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation.

Financial Data and Reporting Support

• Collects, reconciles, validates, and organizes financial and operational data from approved sources
• Prepares recurring reports, schedules, variance bridges, and presentation materials using established templates and timelines.

Financial Modeling

• Participate in cross-functional projects within Supply Chain and provide insights on financial impact.
• Gathers, validates, and processes data using financial analysis tools

Financial Management, Reporting, and Budgeting

• Gathers, organizes, and maintains historical data related to budget preparation and identify one time off and recurring transactions.
• Define month-end financial closing issues
• Gathers and maintains current and historical financial data needed in the preparation of financial reports.

Profitability Management

• Reviews significant variances on major profit & loss and balance sheet accounts.
• Gather and maintain actual data of manpower cost, and operations provisions (e.g. manhours and headcount, operating supplies, rate)

Qualifications

• Graduate of Bachelor's Degree in Accountancy or related fields.
• CPA license is not required, but an advantage.
• With a solid background in Product Costing from Manufacturing and Logistics industries.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A)
• Must be willing to work in Canlubang, Laguna (Hybrid)

Zenith Foods Corporation, the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.