Financial Planning & Analysis (FP&A) Officer at Jollibee… · Calamba

The Financial Planning & Analysis (FP&A) Officer is responsible for financial, balance sheet, account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation.

• Review company financial performance, identifying key profit and loss trends, and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Job Qualifications:

• Graduate of Bachelor's Degree in Accountancy or related fields.
• Preferably a Certified Public Accountants or Certified Internal Auditor.
• With at least three (3) years of work experience in product cost accounting or cost management.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).
• Must be willing to work in Canlubang, Laguna.

**Zenith Foods Corporation, Inc., the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.

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