Specialist, Finance (Product Cost Management)
Jollibee Group
Date: 3 weeks ago
City: Danao
Contract type: Full time
Title: Specialist, Finance (Product Cost Management)
The Finance Specialist is responsible for supporting financial operations and strategic planning across assigned brands, with a focus on profitability analysis and cost management. This role involves preparing detailed financial reports, partnering with cross-functional teams, and ensuring alignment between projections and actual performance.
The Finance Specialist is responsible for supporting financial operations and strategic planning across assigned brands, with a focus on profitability analysis and cost management. This role involves preparing detailed financial reports, partnering with cross-functional teams, and ensuring alignment between projections and actual performance.
- Review and analyze events that impact overall business profitability.
- Prepare Profit and Loss (PNL) statements by product line and cost center.
- Act as a Finance Business Partner for assigned brands, particularly in commissary operations.
- Coordinate with Brand Product Cost Managers (PCMs) to gather financial requirements and assumptions.
- Collaborate with RD and Manufacturing teams to monitor conversion cost parameters.
- Partner with Finance Store teams to align financial insights with operational goals.
- Provide financial insights and recommendations to support strategic decisions.
- Align financial projections with actuals and identify variances for corrective actions.
- Support the preparation of financial reports and dashboards for internal stakeholders.
- A graduate of Bachelor's Degree in Accountancy, Finance, or equivalent courses.
- Experience in Financial Planning & Analysis (FPA) reporting is a plus.
- Background in audit firms or similar financial environments is acceptable.
- Must be proactive, enthusiastic, and possess strong soft skills.
- Open for Fresh Graduates.
- Must be willing to be assigned in Danao, Cebu (Full Onsite)
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