Finance Services Senior Analyst

Financial Analysis Associate Manager

Posted today

Job Description

Job Title: Financial Analysis Associate Manager

Reports to: Financial Analysis Senior Manager

Location: BGC Support Center

At Coca-Cola Europacific Aboitiz Philippines, we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with our Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably. As we continue to grow and shape the future, we are seeking passionate and innovative talents to join our team and make a difference with us.

Our commitment to excellence has been recognized through numerous industry awards by the Top Employers Institute, HR Asia Awards, Asia-Pacific Stevie Awards, HR Excellence Awards, and the Quill awards – and we are committed to continuously innovate, push boundaries, and create positive lasting impact to our people, customers, and the communities we proudly serve.

Role Overview

The Financial Analysis Associate Manager supports business decision-making through financial analysis, process evaluation, and KPI tracking to drive profitability and growth. The role involves analyzing trends, industry dynamics, and resource utilization to identify opportunities and risks.

Reporting to the Financial Analysis Senior Manager, the ideal candidate has experience in value chain analysis, financial modeling, forecasting, cash flow analysis, and interpreting key financial ratios. The role also collaborates with Procurement in planning the business plan for materials, supply chain, and indirects. It ensures accuracy in reporting procurement savings (P&L and avoidances), hedging results, and other KPIs, and supports regular tracking and reporting of these metrics.

Key Responsibilities

• Management Reporting
• Ensures that accurate management reports (month-end and mid-month) are prepared and released in accordance with the needs of the management to aid in decision making.
• Produces monthly, quarterly, and ad hoc financial reports and dashboards tailored to stakeholder needs.
• Helps drive standardization, automation, and enhancement of financial analysis, reporting, and planning processes to improve efficiency and accuracy.

• Develop Financial Modelling and Analytical Tools
• Develop analytical tools that generate relevant information to improve business results and help the company reach NSR, OI and ROIC targets.
• Lead development and review allocation models to support an accurate analysis of profitability by brand, pack and service model.

• Product Post Launch Analysis
• Analyze and assess impact of product launches and strategic projects towards total company performance
• Perform post-launch reviews of new products and identify key learnings as compared to the original business plan. Provide recommendations for decision makers – whether to continue, terminate or extend NPL stage.

• Capital Analysis
• Support capital projects by evaluating propositions by different functions linked to defined metrics such as NPV, IRR, Payback for capital funds allocation / prioritization.
• Drive Return on Invested Capital analysis to influence capital funds allocation focusing on business growth, capacity expansion and process efficiencies.
• Perform post-analysis of capital investments and evaluate the actual investment return compared to the original business proposition.

• Procurement Finance
• Help in planning the overall business plan with Procurement on materials and SC & indirects.
• Ensure procurement savings (P&L and avoidances) and other KPIs (hedging results) are accurate and correctly tracked and reported.

• Stakeholder Management
• IPP management – handles confidential information related to the pricing protocol agreements between Bottler and OU on IPP accounts
• Lead development of financial framework and playbook linked to profitability improvement, cash flow management and capital allocation.
• Liaise with OU Finance to devise an agreed financial framework and process maps
• Liaise with various stakeholders at all levels and sites to gather information relevant to interpret operating results.
• Prepare reports for senior leadership team to support their decision making

Qualifications

• Bachelor's Degree in BS Accountancy.
• Must be a Certified Public Accountant (CPA).
• At least 3 years of relevant work experience.
• Extensive experience in financial modelling and use of spreadsheet for data consolidation and analysis.
• Strong verbal and written communication skills.
• Experience in developing, implementing and assessing company strategy.
• Excellent communication and stakeholder management and instructional skills.
• Proficiency in using financial tools and systems (e.g. SAP, Hyperion, MS Dynamics, BCS, etc.).
• Experience in continuous improvement projects related to financial planning and forecasting.

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Thrive with us at Coca-Cola Europacific Aboitiz Philippines and be part of a company that is dedicated to delivering refreshing moments with its diverse and inclusive workforce. Because at CCEAP, your individuality is celebrated, your voice is heard, and your contributions are valued.

CCEAP is proud to be an equal opportunity employer. We are committed to fostering an inclusive workplace where all individuals, regardless of race, color, religion, gender, sexual orientation, gender identity, age, disability, are treated with respect and have equal opportunities to grow and succeed. We believe that diverse teams lead to stronger ideas and better outcomes, and we are dedicated to ensuring a fair and equitable environment for all our employees.

Together, we can create great moments and make a meaningful impact on the lives of millions. Apply today and let's refresh the world together

Analyst, Financial Analysis (Costing &

Manila, Metropolitan Manila Northern Trust Corp.

Posted today

Job Description

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized financial institution with a long history of service and innovation.

Summary

The Financial Analyst for Costing team will engage in monthly closing activities, complex financial reporting and variance analysis, and other ad hoc tasks including allocation configuration setup, product and client profitability concerns. The analyst will work with partners in Manila and Chicago to meet financial goals.

Major Duties

• Perform monthly/quarterly reporting processes including forecasting, indirect expense/allocated costs variance analysis and reporting.
• Support annual planning for indirect expenses budget and cost allocation setup; provide recommendations to stakeholders.
• Identify process improvements with team Leader/Manager.
• Participate in special projects and ad hoc requirements.

Knowledge/Skills

• Preferably costing background with cost allocations.
• Strong analytical skills and ability to present to Senior Management.
• Knowledge of PeopleSoft, HFM, TM1/Cognos; SAP a plus.
• Experience with BI tools to interpret data and communicate financial information.
• Ability to work in a geographically-blended environment (North America and Manila).

Experience Required

• CPA a plus but not required.
• 3-6 years in FP&A, Costing or related fields.

Working Hours

5AM - 2PM, Mondays - Fridays

Location

Mandaluyong

Financial Planning and Analysis

Posted today

Job Description

Analyze/interpret financial information to be reported to management; collaborate on in-depth financial analysis/modeling; prepare recommendations for key projects; monitor and manage expenditures; consolidate financial plans, budgets and forecasts; analyze costs and performance; develop trends and projections; identify cost-reduction opportunities; build finance metrics; identify improvements to forecasting and reporting; provide finance business partnering.

Financial Planning and Analysis Analyst

Posted today

Job Description

Job Summary: The FP&A Analyst drives financial performance through detailed analysis, budgeting, forecasting, and reporting; provides actionable insights to support business objectives.

Duties and Responsibilities:

Management Reporting

• Prepare monthly management reports including P&L, balance sheet, and cash flow statements
• Conduct variance analysis and maintain dashboards

Planning

• Prepare annual budgets, forecasts, and long-range plans
• Evaluate investments and collaborate with cross-functional teams
• Conduct special analyses as requested

Qualifications

• Bachelor's in Finance/Accounting; MBA a plus
• At least 3 years in FP&A
• Strong financial modeling and communication skills

Financial Planning and Analysis Manager

Posted today

Job Description

Overview: Lead budgeting, forecasting, and FP&A processes; provide insights to senior leadership; collaborate with cross-functional teams; drive financial discipline and scenario modeling.

Technical & Functional Skills

• Strategic thinking with commercial acumen
• MS Excel, financial modeling; ERP (SAP, Oracle); BI tools (Power BI, Tableau)

Leadership & Interpersonal Skills

• Experience leading teams; strong communication and collaboration
• Integrity and adaptability

Qualifications

• BS Accountancy; CPA or CMA; 5-7 years FP&A or related experience; FMCG experience preferred

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