Finance Specialist

5 days ago

Mandaue, Philippines Holy Trinity University Full time

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. JOB QUALIFICATIONS: Graduate of a Bachelor's Degree in Accountancy, Finance, or any related course. Open to Fresh Graduates; experience in Financial Planning & Analysis (FP&A) reporting is an advantage. Background in audit firms or similar financial environments is also acceptable. Must be proactive, enthusiastic, and possess strong interpersonal and communication skills. Willing to be assigned in Danao, Cebu (Full Onsite). Pinnacle Quality Food Inc., the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation. #J-18808-Ljbffr

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