FP&A Lead: Profit Growth & Analytics (Hybrid)

Jollibee Group; Pasig; Hybrid; PHP 900,000 - 1,200,000; Full time

Job summary

Perf Restaurants, Inc. is seeking a Financial Planning & Analysis Officer to lead financial planning, analysis, and strategy work.

You will oversee gross profit management, product profitability, and cost controls across divisions, partnering with R&D, Demand, SPG, and Supply Chain to drive growth. The role requires a 4-year finance or business degree and at least 3 years in FP&A, with strong skills in P&L management, budgeting, modeling, and variance analysis.

Qualifications

• Must be a graduate of any 4-year finance or business-related course.
• Must have at least 3 years of experience in financial planning & analysis.
• Strong experience in P&L management, gross profit/margin management, budgeting, variance analysis, product profitability, cost management, financial modeling, and business partnering.

Responsibilities

• Lead financial planning and analysis to drive business growth.
• Manage key P&L items including gross margins, advertising and promotions expenses.
• Collaborate with R&D, Demand Team, SPG and Supply Chain for timely execution of plans.
• Develop and monitor financial models to support pricing and product profitability.
• Provide insights and recommendations to functional heads on budget alignment and cost controls.
• Monitor budget variances and communicate risks and opportunities for optimization.

Skills

P&L management

Gross profit management

Budgeting

Variance analysis

Product profitability

Cost management

Financial modeling

Business partnering

Education

Bachelor's degree in Finance or Business-related course

Tools

DSP

Job description

Perf Restaurants, Inc. is seeking a Financial Planning & Analysis Officer to lead financial planning, analysis, and strategy work.

You will oversee gross profit management, product profitability, and cost controls across divisions, partnering with R&D, Demand, SPG, and Supply Chain to drive growth. The role requires a 4-year finance or business degree and at least 3 years in FP&A, with strong skills in P&L management, budgeting, modeling, and variance analysis.