Specialist Finance Product Cost Management

Title: Specialist, Finance (Product Cost Management)

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.
  
  

• A graduate of Bachelors Degree in Accountancy, Finance, or equivalent courses.
• Experience in Financial Planning & Analysis (FPA) reporting is a plus.
• Background in audit firms or similar financial environments is acceptable.
• Must be proactive, enthusiastic, and possess strong soft skills.
• Open for Fresh Graduates.
• Must be willing to be assigned in Danao, Cebu (Full Onsite)