Financial Planning and Analysis Manager

Jollibee Group; Pasig; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Job summary

Perf Restaurants, Inc. in Ortigas, Pasig City seeks a Financial Planning and Analysis Manager to lead FP&A, drive profit growth, and simplify processes.

You will manage gross profit, advertising and promotions, and general & administrative expenses, and build financial models to support strategic initiatives. The role partners with R&D, Demand Team, SPG, and Supply Chain to ensure accurate costing, effective budgeting, and timely decision-making.

Qualifications

• Graduate of a 4-year finance or business-related course.
• At least 5 years of experience in financial planning & analysis.
• Experience managing gross margins, advertising and promotions, and G&A expenses.
• Willing to be assigned in Ortigas, Pasig City on a hybrid working set-up (2 days in office, 3 days work-from-home).

Responsibilities

• Lead gross profit strategy and ensure timely implementation of plans to achieve target gross profit.
• Analyze cost savings opportunities and monitor GP movements with variance commentary.
• Collaborate with R&D, Demand Team, SPG and Supply Chain to implement plans.
• Lead product analytics and develop profitability levers for product/marketing launches.
• Provide budgeting insights to functional heads and manage department budgets.

Skills

Financial planning & analysis

P&L management

Budgeting & forecasting

Cost optimization

Education

4-year finance or business-related course

Tools

Costing databases (DSP)

Job description

The Financial Planning and Analysis Manager is responsible for financial planning and analysis. He/she will lead financial strategies, process improvement, and system simplification to drive business growth. He/she will manage key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.

BU Gross Profit Management

• Manages the company’s gross profit strategy and ensures timely implementation of plans to achieve the target gross profit.
• Analyzes and recommends cost savings opportunities.
• Collaborates with business partners to ensure timely implementation (i.e. R&D, Demand Team, SPG and Supply Chain)
• Monitors movement of Gross Profit and provides commentaries for variance analysis.
• Drives programs and projects that will help bridge the gap to reach target Gross Profit.
• Sets and governs guardrails to minimize unfavorable impact to Gross Profit during Sales and Operations Execution/Plans (S&OE/P) discussions.

Product Analytics

• Leads product analytics and reporting.
• Builds proper principles on the right level of Gross Profit for product/marketing launches.
• Analyzes product category gross profit and creates levers to improve profit.
• Partners with various stakeholder to understand the drivers of cost of the product.
• Ensures the integrity of product costing database in various platforms (e.g. DSP) brand campaigns, trade marketing programs, etc.)
• Provides financial recommendations to ensure project targets are met.
• Creates financial models to analyze the profitability of various business model to drive sales growth in various channels.
• Partners with various stakeholder in managing and monitoring of Advertising and &Promotions budget.
• Provides business strategies in ensuring efficiency in A&P utilization.

Main Office and Operations Business Partner

• Manages main office and operations annual budget.
• Provides outlook and opportunities in cost savings.
• Timely escalation of business risks and opportunities to partners
• Drives main office and operations budget to ensure efficiency and target achievement.
• Provides insights to functional heads on how to properly manage their department budgets.

Job Qualifications

• Must be a graduate of any 4-year finance or business-related course.
• Must have at least 5 years of experience in financial planning & analysis.
• Experience in managing key profit and loss items such as gross margins, advertising and promotions and general & administrative expenses.
• Willing to be assigned in Ortigas, Pasig City on a hybrid working set-up (2 days, 3 days work-from-home/week).

Perf Restaurants, Inc. is the hiring entity for this requisition.