Finance Specialist
2 weeks ago
Jollibee Group is hiring for the following Finance Specialist for Fresh Graduates.
Procurement Finance Specialist
- Analyze procurement spend and market trends to prepare category-level cost reports, model potential P&L impacts, and support supplier negotiations, RFPs, and make-vs-buy decisions.
- Support financial planning by building cost models for new product launches and LTOs, and collaborating with Franchise Operations to ensure transparency in supply pricing and the financial impact of supply chain changes.
- Develop and maintain dashboards and analyses to monitor PPV, cost savings, vendor compliance, and procurement performance against budget, while generating SKU-level profitability insights to guide pricing and product mix decisions.
- Collaborate cross-functionally with Procurement, R&D, Supply Chain, FP&A, and PCM teams to provide timely financial input during sourcing events, align procurement forecasts with broader financial plans, and support executive and franchisee communications through materials prepared for the Director of Procurement Finance.
- Support data integration and automation across ERP, procurement platforms, and BI tools to streamline cost tracking and reporting while maintaining clean, auditable financial records for procurement activities.
Product Costing Finance Specialist
- 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:
- A graduate of Bachelor's Degree in Accountancy, Finance, Engineering, Mathematics, Statistics, Economics, and other similar or related courses. (Procurement Finance Specialist)
- A graduate of Bachelor's Degree in Business, Accountancy, Finance, or equivalent courses. (Product Costing Finance Specialist)
- With strong communication and interpersonal skills and the ability to effectively engage and collaborate with multiple stakeholders across various functions.
- Experience in Financial Planning & Analysis (FPA) reporting is a plus.
- Background in audit firms or similar financial environments is acceptable.
- Must be willing to work in Ortigas, Laguna, or Paranaque.
Zenith Foods Corporation, the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.
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