Finance Specialist - FP&A (Laguna)
Jollibee Group
Date: 3 weeks ago
City: Calamba
Contract type: Full time
Title: Finance Specialist - FP&A (Laguna)
The Finance Specialist for Transport and Warehouse supports the finance team by managing essential financial analyses, reporting, and regulatory compliance activities. This role includes preparing and reviewing financial data, contributing to budgeting and forecasting processes, and ensuring adherence to company policies and regulatory standards.
The Finance Specialist for Transport and Warehouse supports the finance team by managing essential financial analyses, reporting, and regulatory compliance activities. This role includes preparing and reviewing financial data, contributing to budgeting and forecasting processes, and ensuring adherence to company policies and regulatory standards.
- Assists in preparing and updating budgets and forecasts, collaborating with various departments to ensure projections align with strategic goals. Support variance analysis to identify discrepancies between actuals and projections.
- Provides financial insights to guide business decisions, supporting cost analysis and highlighting potential financial risks.
- Conducts regular balance sheet reviews to ensure accuracy in financial reporting. Investigate and explain significant variances to maintain data integrity.
- Maintains and updates accrual accounts, such as T&W (transport and warehouse) accruals, to reflect accurate expenses, ensuring compliance with accounting standards.
- Ensures financial activities comply with internal policies, supporting the team in implementing improvements and ensuring consistency in procedures.
- Stays informed on regulatory requirements and conduct periodic audits to verify compliance with government standards.
- A graduate of Bachelor's Degree in Business, Accounting, Finance, or any equivalent course.
- With five (5) years of work experience in financial budgeting, planning and analysis, forecasting, and compliance.
- Must have experience in monthly acruals, specfically closing activities.
- Must have strong organizational skills with keen attention to details.
- Must have strong communication skills for stakeholder interaction and reporting.
- Preferably, a CPA or holder of equivalent certification (CIA, CCSA, etc.).
- Proficient in using Microsoft applications with familiarity and basic knowledge in SAP.
- Must be willing to work on a hybrid set-up in Canlubang Laguna.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Continuous Improvement Manager
Asurion,
Calamba
1 week ago
The Continuous Improvement Manager is responsible for organizing and facilitating project-based endeavors, which may include identifying and resolving operational issues, enhancing productivity, reducing waste, improving customer service, or reducing costs. This position is advocating the proliferation of Lean Six Sigma culture across all levels of the organization and driving the engagement of our employees in findings ways to improve their...
Research and Development Officer (Bakery)
Jollibee Group,
Calamba
3 weeks ago
Title: Research and Development Officer (Bakery)The Research and Development Officer is responsible for handling a product platform (flagship, core, outsourced) as aligned with the SBU's business objectives and strategies. The position also supports the improvements in the manufacturing process by coming-up with re-engineered products and processes.Product and Process Development and ImprovementLeads in the development and improvement of product platform assigned....
Production Supervisor
Avon,
Calamba
4 weeks ago
You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and...
