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.
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