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Title:  Finance Officer (Danao)

 

The Finance Officer will support financial planning, profitability management, and business decision-making for the commissary's supply chain operations. This role plays a critical part in budgeting, forecasting, financial analysis, and performance reporting to help drive operational efficiency and profitability.

 

  • Lead budgeting and forecasting activities, including budget preparation, consolidation, and financial planning. 
  • Analyze product and business profitability, identify cost variances, and recommend pricing and cost optimization initiatives.
  • Develop financial models and conduct feasibility studies to support business projects and investments. 
  • Prepare monthly and ad hoc financial reports, including variance analysis and management insights.
  • Maintain accurate financial data and provide decision support to cross-functional stakeholders across Supply Chain and business units.

 

Job Qualifications:

 

  • A graduate of Bachelor's degree in Accountancy or any accounting-related course (professional certification is an advantage).
  • With at least three (3) years of relevant work experience, preferably working in a manufacturing or supply chain industry.
  • Must have experience in performing financial budgeting and forecasting along with profitability and cost management.
  • With active experience in financial business partnering and knowledge of the following accounting functions: cost accounting, management accounting, financial accounting, financial modeling, and supply chain management.
  • Strong analytical, critical thinking, communication, and problem-solving skills. 
  • Able to work independently, manage multiple priorities, and maintain a high level of accuracy and integrity.
  • Must be willing to report in Danao, Cebu.

 

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

JOB SUMMARY

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

 

KEY RESULT AREA

(action- reason-result/s formula)

KEY PERFORMANCE INDICATOR

Key Result Area 1: Profitability Management

 

  • Reviews significant variances on major profit & loss and balance sheet accounts
  •  Maintain reports of selected real accounts
  •  Updates system set-up of standard cost and transfer price table (confidential, thus the need for higher level access)
  •  Gather and maintain actual data of manpower cost, operations provision (Manhours and headcount, operating supplies, rate)

 

Accuracy and Completeness

Key Result Area 2: Financial Modeling, Analysis and Advisory

 

  • Participate in cross-functional projects within Supply Chain and provide insights on financial impact.
  • Gathers, validates and processes data using financial analysis tools

 

Accuracy and Timeliness

Key Result Area 3: Budget and Outlook

 

  • Gathers, organizes and maintains historical data related to budget preparation and identify one time off and recurring transactions

Accuracy, Completeness and Realistic Financial Plan

Key Result Area 4: Financial Management and Reporting

 

  • Define month-end financial closing issues.
  • Gathers and maintains current and historical financial data needed in the preparation of financial reports

Accuracy and Timeliness Financial Statements Reporting

Key Result Area 5: Spare Parts & Capex Management

 

  • Track internal order of the capital expenditure
  • Conduct Inventory count (June and December)

Accuracy and Timeliness

Others:

  • Perform other job or expertise related assignments in order to develop one’s self and/or share one’s expertise resulting to support for operational efficiency

 

Quality and Timeliness of delivery

 

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