Finance Specialist (Laguna)

Jollibee Group


Date: 2 weeks ago
City: Calamba
Contract type: Full time
Title: Finance Specialist (Laguna)

Key Responsibilities

  • Prepare, review, and interpret monthly manufacturing financial performance reports.
  • Monitor and analyze key performance indicators, including NOI, Gross Margin, Conversion Cost, and cost per unit/kg.
  • Track and analyze price, usage, yield, and efficiency variances, with a strong focus on food loss and waste.
  • Conduct variance analysis versus budget, forecast, and prior periods, identifying key risks and opportunities.
  • Lead month-end closing activities, including accrual preparation and detailed variance explanations.
  • Support the development of annual budgets, long-range plans, and periodic outlooks.
  • Partner closely with Operations to align cost assumptions and validate cost-saving initiatives.

Qualifications

  • Bachelor’s degree in Accountancy, Finance or any business-related course.
  • Preferrably a Certified Public Accountants or Certified Internal Auditor.
  • Open to fresh graduates, but candidates with at least 6 months to 1 year of experience in Product Cost Management, Cost Accounting, or Cost Management have an advantage.
  • Knowledgeable in cost accounting principles (standard costing, activity-based costing, cost allocation) and inventory management.
  • Experience using accounting software and ERP systems is an advantage.
  • Must be willing to work in Canlubang, Laguna (Hybrid set-up).

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

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