Finance Specialist (Danao, Cebu)

Overview

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 ...