Financial Planning and Analysis Specialist

Jollibee Group; Laguna; Hybrid; PHP 350,000 - 520,000; Full time

Job summary

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

You will gather and analyze financial and operational data including labor costs and expenses, support projects with data-driven recommendations, prepare budgets and track expenses, and report

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).
• Willing to work in Canlubang, Laguna with a hybrid work setup.

Responsibilities

• Review company financial performance, identifying key profit and loss trends and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and providing data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Skills

Financial analysis

Budgeting

Forecasting

FP&A

Education

Bachelor's degree in Accountancy or related field

Job description

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.

• Review company financial performance, identifying key profit and loss trends, and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

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 work setup).

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