Finance Specialist (Laguna)

Jollibee Group; Laguna; Hybrid; PHP 502,000 - 725,000; Full time

Job summary

Zenith Foods Corporation in Canlubang, Laguna, is seeking a Finance Specialist responsible for financial analysis, balance sheet reviews, variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance with company policies and government regulation.

The role focuses on profitability management, P&L/balance sheet variances, manpower cost data, and cross-functional projects, with a hybrid work setup and responsibilities across budgeting and

Qualifications

• Bachelor's Degree in Accountancy or related field.
• CPA or CIA preferred.
• At least 6 months of experience in Product Costing from Manufacturing and Logistics industries.
• Solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).

Responsibilities

• 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, headcount, operating supplies, rates).
• Participate in cross-functional projects within Supply Chain and provide insights on financial impact.
• Gathers, validates, and processes data using financial analysis tools.
• Define month-end financial closing issues and prepare financial reports.

Skills

Financial analysis

FP&A

Variance analysis

Budgeting & forecasting

Transfer pricing

Education

Bachelor's Degree in Accountancy

CPA/CIA preferred

Job description

The Finance Specialistis 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.

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)

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