FP&A & Product Costing Specialist | Hybrid 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

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