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Location: Milaor, Camarines Sur

Contract Type: Temporary (September 1-December 31, 2026)

Reporting to:Regional Finance Manager

Branch Finance Associate (Temporary)

What this role is about:

You will be primarily responsible for proactively collaborating with field partners by providing timely support and feedback on branch operations, driving process improvements and implementing approved initiatives or policies, ensuring accurate and timely review, recording, and reconciliation of branch transactions, monitoring compliance with company policies while establishing accountability among branch personnel, and validating the accuracy and completeness of customer transactions, including master data.

As the Branch Finance Associate in the area of Accounting & Finance, you will:

Business Partnering & Collaboration

Partner with commercial teams and actively participate in branch activities and consumer engagements
Engage in local CBU discussions to address operational updates, risks, and opportunities
Work closely with field teams to resolve findings (e.g., AR, SPAR, CLU) in a timely manner

Branch Finance Operations

Ensure accurate and timely validation, recording, and reconciliation of branch transactions
Oversee daily REVO validation, check clearing, and cashless payment monitoring
Review CWT, route settlements, and process CN/DN adjustments

Compliance & Performance Management

Monitor and analyze key KPIs (e.g., QAR, CLU utilization, SPAR)
Ensure adherence to internal controls, policies, and audit requirements
Support credit management processes aligned with business targets

Reporting & Analytics

Deliver accurate monthly closing and reporting activities
Analyze financial and operational data to identify trends, risks, and opportunities
Provide actionable insights and reports to CBU partners

Projects & Continuous Improvement

Support cross-functional projects and process improvements as needed

Requirements:

University degree in Finance, Accounting, Economics or its equivalent.
At least 3 years of total experience with background in FMCGfocusing on the accounts receivables and credit management.
Knowledgeable in credit management policies and procedures.
Good understanding of integrated systems (e.g. ERP).
Good communication and analytical skills.
High level of accuracy and attention to detail.
With MS Excel expertise (Functions / Formula)
Must be flexible, proactive, highly organized and detail oriented

Are you ready to join us Build your success story at JTI. Apply now!

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor Assessment tests Interviews Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.