About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Position Overview</b></H2> </div><div><p><span style="font-family:arial, helvetica, sans-serif">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.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Responsibilities</b></H2> </div><div><ul> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Support the annual budget and forecast process by validating Delivery & Supply Chain (D&SC), logistics, sales volume, and pricing assumptions with relevant teams.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Analyze D&SC costs and identify opportunities for cost savings, efficiency improvements, and additional income generation.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">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.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Conduct variance analyses on delivery, supply chain, and inventory costs against budget, forecast, and prior-year performance, providing actionable insights and recommendations.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Generate and report sales performance updates and forecasts to support management decision-making.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Prepare monthly Price-Volume-Mix (PVM) analyses to evaluate sales performance and business trends.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Reconcile inventory accounts and investigate variances between system records and physical inventory counts. Support cycle counts and physical inventory activities to improve inventory accuracy.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Review and monitor inventory disposals, write-offs, and consignment account balances, ensuring proper accounting treatment and compliance with company policies.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Evaluate the financial impact of supply chain and inventory-related projects and recommend solutions to improve efficiency and reduce costs.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Monitor and support the effective use of business intelligence and inventory management systems, coordinating with IT for enhancements and issue resolution.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Assist in monthly financial closing activities by providing analyses and commentaries related to delivery and supply chain costs.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Support the development and implementation of policies, procedures, and internal controls related to inventory and supply chain management.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Participate in meetings, projects, and cross-functional initiatives as required.</span></li> <li style="font-family:arial, helvetica, sans-serif"><span style="font-family:arial, helvetica, sans-serif">Perform other duties and responsibilities as assigned by management.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Education</b></H2> </div><div><ul> <li style="line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:6.0px"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Bachelor’s degree in Finance, Accounting, Management Accounting or a related field</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Experience</b></H2> </div><div><ul> <li><span style="font-family:arial, helvetica, sans-serif">At least 1–2 years of experience in an FP&A (Financial Planning & Analysis) role or as an Accounting Business Partner.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Skills</b></H2> </div><div><ul> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="color:black;font-family:arial, helvetica, sans-serif"><span style="font-size:12.0pt;line-height:115%">Must have solid understanding of Financial and Cost Accounting</span><span style="font-size:12.0pt;line-height:115%"> </span></span></li> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Familiarity with ERP systems (e.g., SAP, Oracle) and accounting software. Background in SAP is an advantage</span></li> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Advanced Microsoft Excel skills (pivot tables, financial modeling, data analysis)</span></li> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Confidentiality, communication skills, scheduling and monitoring, problem analysis and problem-solving skills. </span></li> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Willing to work overtime</span></li> <li style="line-height:115%;font-size:11.0pt;font-family:arial, helvetica, sans-serif;text-indent:6.0px;color:black"><span style="font-size:12.0pt;line-height:115%;color:black;font-family:arial, helvetica, sans-serif">Time management and ability to meet strict reporting deadlines</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Benefits and Compensation</b></H2> </div><div><p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Members enjoy comprehensive <strong>HMO coverage, Paid personal and Sick leave, and a Free Rice benefit</strong> to support everyday needs.<br><br>We invest in your future through<strong> training, seminars, and career development opportunities, </strong>supported by <strong>regular team-building activities, outings, and company events.</strong><br><br>Enjoy <strong>Christmas gifts, exclusive discounts on J&F product</strong>s, and <strong>a clear path for career advancement and promotion</strong>. We also offer opportunities for r<strong>egularization, helping you build a stable and rewarding long-term career with us.|<br><br><br></strong></p> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><strong>About our Company<br></strong>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 <strong>Bossing, Yummy, Pinoy, and Johnsonville</strong>, serving millions of Filipino households nationwide.<br><br>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.<br><br>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.</p> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">We are committed to producing high-quality food products, driving sustainable growth, and serving Filipino families with brands they can trust!</p></div></div></div>