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Finance Specialist (Laguna) - Open to Fresh Graduates
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Full-time
bachelor degree, professional certificate
Posted 3d ago
~40 hrs/week
Responsibilities
The role involves preparing and interpreting monthly manufacturing financial reports and monitoring key performance indicators like Gross Margin and Conversion Cost. The specialist will lead month-end closing activities and partner with Operations to align cost assumptions and budgets.
Requirements
Candidates must hold a Bachelor's degree in Accountancy, Finance, or a business-related course, with CPA or CIA certifications preferred. The position is open to fresh graduates, though experience in cost management and knowledge of ERP systems is an advantage.
Full job description
Key Responsibilities
Prepare, review, and interpret monthly manufacturing financial performance reports.
Monitor and analyze key performance indicators, including NOI, Gross Margin, Conversion Cost, and cost per unit/kg.
Track and analyze price, usage, yield, and efficiency variances, with a strong focus on food loss and waste.
Conduct variance analysis versus budget, forecast, and prior periods, identifying key risks and opportunities.
Lead month-end closing activities, including accrual preparation and detailed variance explanations.
Support the development of annual budgets, long-range plans, and periodic outlooks.
Partner closely with Operations to align cost assumptions and validate cost-saving initiatives.
Qualifications
Graduated with a Bachelor’s degree in Accountancy, Finance or any business-related course.
Preferably a Certified Public Accountant or Certified Internal Auditor.
Open to fresh graduates, but candidates with at least 6 months to 1 year of experience in Product Cost Management, Cost Accounting, or Cost Management have an advantage.
Knowledgeable in cost accounting principles (standard costing, activity-based costing, cost allocation) and inventory management.
Experience using accounting software and ERP systems is an advantage.
Must be willing to work in Canlubang, Laguna (Hybrid set-up).
Zenith Foods Corporation, the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.
Our Jollibee Group was founded in 1975 by Tony Tan Caktiong. With the help of his wife Grace, his family, and in-laws, they started everything with a small family business selling ice cream in the streets of Manila. Three years after starting, the family saw the opportunity for hot meals. They converted the ice cream parlors into the Jollibee brand we know today.
Tony always saw the huge potential for his business and dreamt big. He put faith in hard work, passion, and focus, to turn his then-small business into one of the biggest companies in the Philippines, Asia and now, the world.
Today, that dream has brought us from a single brand into a restaurant group with 18 well-loved brands and over 6,200 stores in 34 countries. Through our mission of bringing the joy of eating to everyone, we aim and continue to work to become one of the top five restaurant companies in the world.
Offices: 100 Barranca St Suite 1200, West Covina, California 91791, US
Our Jollibee Group was founded in 1975 by Tony Tan Caktiong. With the help of his wife Grace, his family, and in-laws, they started everything with a small family business selling ice cream in the streets of Manila. Three years after starting, the family saw the opportunity for hot meals. They converted the ice cream parlors into the Jollibee brand we know today.
Tony always saw the huge potential for his business and dreamt big. He put faith in hard work, passion, and focus, to turn his then-small business into one of the biggest companies in the Philippines, Asia and now, the world.
Today, that dream has brought us from a single brand into a restaurant group with 18 well-loved brands and over 6,200 stores in 34 countries. Through our mission of bringing the joy of eating to everyone, we aim and continue to work to become one of the top five restaurant companies in the world.
Offices: 100 Barranca St Suite 1200, West Covina, California 91791, US