Financial Planning

4 weeks ago

Calamba, Philippines Jollibee Group of Companies Full time
Title: Financial Planning & Analysis Specialist

The Financial Planning & Analysis Specialist will support the Global Procurement Finance Head in providing financial and analytical expertise to the Global Procurement team, supporting business decisions for enterprise spending globally.

  • Consolidates inputs to develop a robust target and outlook report.
  • Supports the Global Procurement Finance Head in performing bill of material review, standard cost review, hedging recommendations, cost forecasting, risk management recommendations, and make vs buy recommendations.
  • Supports Global Procurement Services (GPS) in preparing material cost updates for standard costs.
  • Supports the global category managers (GCMs) & GP Finance Head by collating savings initiatives and tracking performance versus target.
  • Performs other tasks, ad hoc analysis and reports when needed to support the company in achieving its business objectives.

Job Qualifications

  • A graduate of Bachelor's Degree in Finance, Accountancy, Management Accounting, or related field.
  • With at least one (1) year of relevant work experience in financial planning and analysis, and financial reporting.
  • Must have experience working in a manufacturing or food industry.
  • Must be able to execute finance/accounting functions with proven capability to operate large databases for scenario planning, data analysis, and reporting.
  • Ability to work with ERP systems with end-to-end capability in material estimates, pricing, and variance analysis.
  • Proficient in using technical applications such as MS Office, especially Excel and SAP.
  • Buyer experience is an advantage but not required.
  • Must be amenable to work on a hybrid set-up either in Canlubang, Laguna, Ortigas, Pasig, or Marcelo Green, Paranaque.

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