FP&A Associate (J&F)

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

Members enjoy comprehensive HMO coverage, Paid personal and Sick leave, and a Free Rice benefit to support everyday needs.

We invest in your future through training, seminars, and career development opportunities, supported by regular team-building activities, outings, and company events.

Enjoy Christmas gifts, exclusive discounts on J&F products, and a clear path for career advancement and promotion. We also offer opportunities for regularization, helping you build a stable and rewarding long-term career with us.|

About our Company
J&F Foods is a family-owned company founded in 2011 and a fast-growing player in the processed meat industry. We proudly manufacture and market trusted brands such as Bossing, Yummy, Pinoy, and Johnsonville, serving millions of Filipino households nationwide.

Guided by our core value of “Loving Your Neighbor,” we strive to create a positive impact on our members, customers, business partners, and communities through respect, integrity, and service.

As part of the Johnsonville network, we operate under the One Johnsonville framework, giving us access to global expertise and best practices from Asia and the United States.

We are committed to producing high-quality food products, driving sustainable growth, and serving Filipino families with brands they can trust!