Finance Specialist (Laguna)

Jollibee Group of Companies; Calamba; On-site; PHP 334,800 - 613,800; Full time

Job summary

ZenithFoodsCorporation, a wholly owned subsidiary of Jollibee Foods Corporation, invites a Finance Specialist (Product Costing) to join its Laguna Canlubang team. You will lead profitability analysis, variances, and cost reviews to support closing and forecasting.

A Bachelor’s in Accountancy is required; CPA or CIA preferred. At least 6 months in product costing or FP&A, with a solid P&L background. Hybrid work setup in Canlubang, Laguna, offering growth and governance impact.

Qualifications

• Bachelor’s degree in Accounting or related field.
• CPA or CIA preferred.
• 6 months of experience in Product Costing or FP&A.
• Solid background in P&L management and financial planning & analysis.
• Hybrid work setup in Canlubang, Laguna.

Responsibilities

• Review variances on major P&L and balance sheet accounts.
• Gather and maintain manpower cost data and operation provisions.
• Participate in cross-functional projects within Supply Chain and analyze financial impact.
• Gathers, validates, and processes data using financial analysis tools.

Skills

Financial analysis

Variance analysis

Budgeting

Forecasting

FP&A

P&L management

Education

Bachelor's Degree in Accountancy

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Job description

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The Finance Specialist (Product Costing) isresponsibleforfinancial,balancesheet, account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation.

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)
• 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.

Qualifications:

• Graduate of Bachelor's Degree in Accountancy or related fields.
• Preferably a Certified Public Accountants or Certified Internal Auditor.
• With at least 6 months of experience 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)

ZenithFoodsCorporation,thehiringentity,isawhollyownedsubsidiaryofJollibeeFoodsCorporation.
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