Title: Finance Specialist (Laguna)

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

• Fresh graduates with a Bachelor’s degree in Accountancy, Finance or any business-...