About this role
<p> </p> <p>At JTI we celebrate differences, and everyone truly belongs. <strong>46,000 people from all over the world</strong> are continuously building their unique success story with us.<strong> 83% of employees feel happy </strong> working at JTI.</p> <p> </p> <p>To make a difference with us, all you need to do is bring your <strong> human best.</strong></p> <p><strong> </strong></p> <p>What will your story be? Apply now! </p> <p><strong>Learn more: <a href="https://www.jti.com/" target="_blank" rel="noopener">jti.com</a></strong></p> <p><strong> </strong></p> <p><strong> </strong></p><p><span style="font-family:verdana, geneva, sans-serif"><strong>Location: </strong>Milaor, Camarines Sur</span></p> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Contract Type:</strong> Temporary (September 1-December 31, 2026)</span></p> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Reporting to: </strong>Regional Finance Manager</span></p> <p> </p> <p style="text-align:center"><span style="font-size:18.0pt"><strong><span style="font-family:verdana, geneva, sans-serif">Branch Finance Associate (Temporary)</span></strong></span></p> <p> </p> <p><strong><span style="font-family:verdana, geneva, sans-serif">What this role is about: </span></strong></p> <div> <div id="copilot-message-rur" dir="auto"> <div> <div dir="auto"> <div> <div> <div tabindex="-1"> <div> <div> <div id="response-idrup"> <div dir="auto"> <div> <p>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.</p> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> </div> </div> <p><span style="font-family:verdana, geneva, sans-serif">As the <strong>Branch Finance Associate</strong> in the area of <strong>Accounting & Finance</strong>, you will: </span></p> <div> <p><strong><span style="font-family:verdana, geneva, sans-serif">Business Partnering & Collaboration</span></strong></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Partner with commercial teams and actively participate in branch activities and consumer engagements</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Engage in local CBU discussions to address operational updates, risks, and opportunities</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Work closely with field teams to resolve findings (e.g., AR, SPAR, CLU) in a timely manner</span></li> </ul> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Branch Finance Operations</strong></span></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Ensure accurate and timely validation, recording, and reconciliation of branch transactions</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Oversee daily REVO validation, check clearing, and cashless payment monitoring</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Review CWT, route settlements, and process CN/DN adjustments</span></li> </ul> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Compliance & Performance Management</strong></span></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Monitor and analyze key KPIs (e.g., QAR, CLU utilization, SPAR)</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Ensure adherence to internal controls, policies, and audit requirements</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Support credit management processes aligned with business targets</span></li> </ul> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Reporting & Analytics</strong></span></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Deliver accurate monthly closing and reporting activities</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Analyze financial and operational data to identify trends, risks, and opportunities</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Provide actionable insights and reports to CBU partners</span></li> </ul> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Projects & Continuous Improvement</strong></span></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Support cross-functional projects and process improvements as needed</span></li> </ul> </div> <p> </p> <p><span style="font-family:verdana, geneva, sans-serif"><strong>Requirements</strong>: </span></p> <ul> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">University degree in Finance, Accounting, Economics or its equivalent.</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">At least 3 years of total experience with background in FMCG focusing on the accounts receivables and credit management.</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Knowledgeable in credit management policies and procedures.</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Good understanding of integrated systems (e.g. ERP).</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Good communication and analytical skills.</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">High level of accuracy and attention to detail.</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">With MS Excel expertise (Functions / Formula)</span></li> <li style="font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Must be flexible, proactive, highly organized and detail oriented</span></li> </ul><p> </p> <p>Are you ready to join us? Build your success story at JTI. Apply now!</p> <p>Next Steps:</p> <p> </p> <p>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.</p> <p> </p> <p>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.</p> <p> </p> <p><img style="width:702.0px;height:105.0px" src=" https://dmscdn.successfactors.com/f0393a182bc3d43cdd46e3df28dbbde7d982623bb4b7f86c61d0bb748c90e7f2/static_content/1baff0470b5b4e4d99c3/Top_Employers_AsiaPacific_Philippines_2026.png" alt=""></p> <p><img style="width:702.0px;height:70.0px" src="https://performancemanager5.successfactors.eu/doc/custom/JTIPROD/image%201.jpg" alt=""></p> <p> </p>