Finance Officer

4 days ago


Laguna Philippines Jollibee Group Full time

Job Responsibilities The FinanceOfficer for new business will play a crucial role in the analysis and reporting of the company's financial performance, conducting variance analysis, standard costing, transferpricing, budgeting, and forecasting. Reviewseventscontributingtooverallbusinessprofitability. PreparesmonthlyprofitandlossstatementsperSKUforprofitabilitymanagement. Collaborateswithassignedbrands'commissaryoperations. Workswithlogistics,storeoperations,andR&Dforsystemsetupsandresolutions. AlignswiththeDirectoronmonthlyclosingandoutlookapproach;preparesandrevisesmonthlyoutlooks. Leadsbudgets,outlook/forecastpreparation,andreportvariances. Ensurestimelyandaccuratefinancialreports,includingoutlookandmonthlyPNL. Assistsindecision-makingforkeyprojects,preparescenarioanalysis,andensuresystemdataintegrity. Participatesinweeklyoperationsmeetingsandprovidesbi-monthlyupdatesonthebrand'sfinancialhealth. AssiststheDirectorwithvarioustasksasneeded. Job Qualifications AgraduateofBachelor'sDegreeinAccountancy,Finance,orequivalentcourses. With at least three(3) years of work experience inproduct cost accounting or cost management ,financial planning, and reporting , andbusiness partnering . Withatleastthree(3)yearsofworkexperienceinproductionorinventoryplanningoperations ,preferablyinafoodmanufacturingindustry. Demonstrates a strong willingness to learn and a natural curiosity to explore new ideas, processes, and technologies. Preferably, with experience in financial modeling (simulation and forecast) and Anaplan. Possessgoodcommunicationskills,bothoralandwritten,aswellaspresentationskills. Mustbeabletoworkwithminimalsupervision,attentivetodetails,andabletothinkoutsidethebox MustbewillingtoworkonahybridsetupinLaguna orPasig. Zenith Foods Corporation, Inc., the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation. #J-18808-Ljbffr


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