FP&A Associate (J&F)

Johnsonville, LLC.; Hinoba-an; Hybrid; PHP 480,000 - 720,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Career growth opportunities

Team-building activities

Employee discounts

Job summary

J&F Foods is seeking an FP&A professional to support budgeting, forecasting, and management reporting with a focus on delivery and supply chain costs. The role involves analyzing variances, preparing scorecards, and providing insights to improve efficiency.

The candidate should have 1–2 years in FP&A or accounting, a strong grasp of cost accounting, and experience with SAP/Oracle and advanced Excel. Location is Caloocan, NCR, Philippines. This is a full-time on-site position.

Qualifications

• Bachelor’s degree in Finance, Accounting, Management Accounting or a related field.
• 1–2 years FP&A or Accounting Business Partner experience.
• Strong understanding of financial and cost accounting.
• Experience with ERP systems (SAP/Oracle) and Microsoft Excel.

Responsibilities

• Support annual budget and forecast process by validating D&S C, logistics, sales volume, and pricing assumptions.
• Analyze D&S C costs for cost savings and efficiency improvements.
• Prepare monthly performance scorecards with key metrics and recommendations.
• Conduct variance analyses against budget, forecast, and prior year with actionable insights.
• Generate and report sales performance updates and forecasts for management.

Skills

Financial and cost accounting

Microsoft Excel (advanced)

Communication & problem solving

Time management & deadlines

Willing to work overtime

Education

Bachelor’s degree in Finance, Accounting, Management Accounting or a related field

Tools

SAP

Oracle

Job description

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Caloocan, National Capital Region (NCR), PH, 1409

Position Overview

FP&A is primarily responsible for developing, preparing, and improving management reporting and financial analysis, focusing on Delivery & Supply Chain (D&SC) as well as Inventory Management. Also serves as support for month-end forecasting, scorecard, cost review, and annual budget.

Responsibilities

• Support the annual budget and forecast process by validating Delivery & Supply Chain (D&SC), logistics, sales volume, and pricing assumptions with relevant teams.
• Analyze D&SC costs and identify opportunities for cost savings, efficiency improvements, and additional income generation.
• Prepare and present monthly performance scorecards covering key metrics such as sales, freight, storage costs, inventory accuracy, fill rate, and Days Inventory Outstanding (DIO), including recommendations for improvement.
• Conduct variance analyses on delivery, supply chain, and inventory costs against budget, forecast, and prior-year performance, providing actionable insights and recommendations.
• Generate and report sales performance updates and forecasts to support management decision-making.
• Prepare monthly Price-Volume-Mix (PVM) analyses to evaluate sales performance and business trends.
• Reconcile inventory accounts and investigate variances between system records and physical inventory counts. Support cycle counts and physical inventory activities to improve inventory accuracy.
• Review and monitor inventory disposals, write-offs, and consignment account balances, ensuring proper accounting treatment and compliance with company policies.
• Evaluate the financial impact of supply chain and inventory-related projects and recommend solutions to improve efficiency and reduce costs.
• Monitor and support the effective use of business intelligence and inventory management systems, coordinating with IT for enhancements and issue resolution.
• Assist in monthly financial closing activities by providing analyses and commentaries related to delivery and supply chain costs.
• Support the development and implementation of policies, procedures, and internal controls related to inventory and supply chain management.
• Participate in meetings, projects, and cross-functional initiatives as required.
• Perform other duties and responsibilities as assigned by management.

Education

• Bachelor’s degree in Finance, Accounting, Management Accounting or a related field

Experience

• At least 1–2 years of experience in an FP&A (Financial Planning & Analysis) role or as an Accounting Business Partner.

Skills

• Must have solid understanding of Financial and Cost Accounting
• Familiarity with ERP systems (e.g., SAP, Oracle) and accounting software. Background in SAP is an advantage
• Advanced Microsoft Excel skills (pivot tables, financial modeling, data analysis)
• Confidentiality, communication skills, scheduling and monitoring, problem analysis and problem-solving skills.
• Willing to work overtime
• Time management and ability to meet strict reporting deadlines

Benefits and Compensation

At J&F Foods, we invest in your success. Enjoy a competitive salary, comprehensive benefits, continuous learning and development, team-building activities, exclusive employee discounts, gifts, and exciting opportunities for career growth and promotion.

J&F Foods is a multinational food company and part of the Johnsonville network, combining global expertise with local excellence. Guided by our core value of "Loving Your Neighbor," we are committed to producing high-quality food products, building meaningful careers, and serving millions of Filipino families through trusted brands such as Bossing, Yummy, Pinoy, and Johnsonville.

J&F is ateam built on care, humility, commitment, and continuous learning.driven by a passion for excellence and guided by strong values. We put people at the heart of what we do, living out loving our neighbor through care and respect in every interaction.