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Full-time
bachelor degree
Posted 1d ago
~40 hrs/week
Responsibilities
The Finance Officer supports financial planning, budgeting, and profitability management for supply chain operations. They are responsible for conducting financial analysis, developing models, and providing decision support to cross-functional stakeholders.
Requirements
Candidates must hold a bachelor's degree in Accountancy or a related field and possess at least three years of relevant experience. Proficiency in financial budgeting, cost management, and supply chain accounting functions is required.
Full job description
The Finance Officer will support financial planning, profitability management, and business decision-making for the commissary's supply chain operations. This role plays a critical part in budgeting, forecasting, financial analysis, and performance reporting to help drive operational efficiency and profitability.
Lead budgeting and forecasting activities, including budget preparation, consolidation, and financial planning.
Analyze product and business profitability, identify cost variances, and recommend pricing and cost optimization initiatives.
Develop financial models and conduct feasibility studies to support business projects and investments.
Prepare monthly and ad hoc financial reports, including variance analysis and management insights.
Maintain accurate financial data and provide decision support to cross-functional stakeholders across Supply Chain and business units.
Job Qualifications:
A graduate of Bachelor's degree in Accountancy or any accounting-related course (professional certification is an advantage).
With at least three (3) years of relevant work experience, preferably working in a manufacturing or supply chain industry.
Must have experience in performing financial budgeting and forecasting along with profitability and cost management.
With active experience in financial business partnering and knowledge of the following accounting functions: cost accounting, management accounting, financial accounting, financial modeling, and supply chain management.
Strong analytical, critical thinking, communication, and problem-solving skills.
Able to work independently, manage multiple priorities, and maintain a high level of accuracy and integrity.
Must be willing to report in Danao, Cebu.
*Zenith Foods Corporation, the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.
JOB SUMMARY
Financial, balance sheet account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation
KEY RESULT AREA
(action- reason-result/s formula)
KEY PERFORMANCE INDICATOR
Key Result Area 1: Profitability Management
Reviews significant variances on major profit & loss and balance sheet accounts
Maintain reports of selected real accounts
Updates system set-up of standard cost and transfer price table (confidential, thus the need for higher level access)
Gather and maintain actual data of manpower cost, operations provision (Manhours and headcount, operating supplies, rate)
Accuracy and Completeness
Key Result Area 2: Financial Modeling, Analysis and Advisory
Participate in cross-functional projects within Supply Chain and provide insights on financial impact.
Gathers, validates and processes data using financial analysis tools
Accuracy and Timeliness
Key Result Area 3: Budget and Outlook
Gathers, organizes and maintains historical data related to budget preparation and identify one time off and recurring transactions
Accuracy, Completeness and Realistic Financial Plan
Key Result Area 4: Financial Management and Reporting
Define month-end financial closing issues.
Gathers and maintains current and historical financial data needed in the preparation of financial reports
Accuracy and Timeliness Financial Statements Reporting
Key Result Area 5: Spare Parts & Capex Management
Track internal order of the capital expenditure
Conduct Inventory count (June and December)
Accuracy and Timeliness
Others:
Perform other job or expertise related assignments in order to develop one’s self and/or share one’s expertise resulting to support for operational efficiency
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