In-House Counsel

In House Counsel Global Venture Private Equity

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 grow, we seek passionate and innovative talents to join our team.

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

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 analyzes 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 collaborates with Procurement in planning the business plan for materials, supply chain, and indirects, ensuring reporting accuracy for procurement savings, hedging results, and other KPIs.

Key Responsibilities

• Management Reporting : Ensure accurate management reports (month-end and mid-month) are prepared and released to aid decision making; produce monthly, quarterly, and ad hoc reports and dashboards; drive standardization and automation of processes.
• Develop Financial Modelling and Analytical Tools : Develop tools to drive profitability targets (NSR, OI, ROIC) and support allocation models for profitability by brand, pack, and service model.
• Product Post Launch Analysis : Analyze impact of product launches and strategic projects; perform post-launch reviews and provide recommendations (continue/terminate/extend).
• Capital Analysis : Evaluate propositions using NPV, IRR, Payback; drive ROI analysis for capital allocation; perform post-analysis of investments.
• Procurement Finance : Plan with Procurement on materials and indirects; ensure accuracy of procurement savings and other KPIs; track savings.
• Stakeholder Management : Manage confidential pricing protocol information; develop financial framework and playbooks; liaise with OU Finance; gather information for operating results; prepare reports for senior leadership.

Qualifications

• Bachelor's Degree in BS Accountancy; CPA required
• At least 3 years of relevant experience
• Extensive experience in financial modelling and data analysis
• Strong verbal/written communication; stakeholder management
• Proficiency with financial tools and systems (e.g., SAP, Hyperion, MS Dynamics, and similar)
• Experience in continuous improvement projects related to financial planning and forecasting

Company Socials

Reach us through our social media pages: LinkedIn, Facebook, Instagram.

CCEAP is an equal opportunity employer. We are committed to fostering an inclusive workplace where all individuals are treated with respect and have equal opportunities to grow and succeed. We believe that diverse teams lead to stronger ideas and better outcomes.

Together, we can create great moments and make a meaningful impact. Apply today and let’s refresh the world together.

Financial Planning Analysis Associate

Taguig, National Capital Region WHR Global Consulting

Posted today

Job Description

We are looking for an analytical FP&A Associate to support financial planning, budgeting, forecasting, and performance analysis across multiple retail brands and business units. Based in Taguig, the FP&A Associate will provide data-driven insights to support strategic decisions and drive financial growth.

Key Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-term financial plans
• Analyze actual performance vs. budget with variance explanations
• Develop financial models, dashboards, and scenario analyses
• Collaborate with Sales, Operations, Merchandising to validate assumptions
• Prepare financial reports and insights for senior management
• Monitor KPIs across brands, stores, and channels
• Support planning for new store openings, product launches, and expansion
• Maintain FP&A tools, templates, and reporting systems
• Identify risks and opportunities impacting results
• Participate in cross-functional projects for cost optimization and system improvements

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 1–3 years in FP&A or related fields; preferably in retail/FMCG
• Strong Excel and PowerPoint; knowledge of Power BI/Tableau is a plus
• ERP experience (SAP, Oracle, QuickBooks)
• Analytical, detail-oriented, good communication
• Ability to work in fast-paced environment

Preferred Attributes

• Experience in multi-location retail or e-commerce
• Knowledge of inventory planning, cost allocation, retail margin analysis
• CPA/CMA or similar certifications helpful
• Passion for numbers and process improvement

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Financial Planning Analysis Associate

Taguig, National Capital Region WHR Global Consulting

Posted today

Job Description

Job Title: Financial Planning & Analysis (FP&A) Associate

Location: Taguig City, Philippines (Head Office)

Employment Type: Full-time

Department: Finance

Reports To: FP&A Manager / Finance Director

Job Summary

We are seeking an analytical FP&A Associate to support planning, budgeting, forecasting, and performance analysis across retail brands. Based in Taguig, this role provides data-driven insights to support strategic decisions, optimize operations, and drive growth.

Key Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-term plans
• Analyze actual vs. budget; provide variance explanations
• Develop models, dashboards, and scenario analyses
• Collaborate with departments to validate assumptions
• Prepare reports and insights for senior management
• Monitor KPIs across brands, stores, and channels
• Support planning for store openings and expansions
• Maintain FP&A tools and reporting systems
• Identify risks/opportunities affecting results
• Participate in cross-functional cost optimization projects

Financial Reporting and Analysis

Posted today

Job Description

Department: SLPH Finance

Date: Oct 01, 2025

Experience: 2-4 years

Financial Reporting

• Prepare monthly/quarterly/annual financial statements
• Ensure compliance with PFRS and BIR regulations
• Prepare for audits; submit reports timely
• Present financial highlights and recommendations

Financial Analysis

• Variance analysis; provide insights for decisions
• Support cost analysis and profitability reviews

Compliance and Controls

• Internal controls adherence; manage financial risks
• Audit trails and tax filings documentation

Workflow & Systems

• Automate reporting and maintain ERP data integrity
• Support cross-functional compliance

Ad Hoc

• Lead finance-related projects; stay updated on standards

Financial Planning and Analysis Manager

Posted today

Job Description

Company: Everise

Role: Financial Planning and Analysis Manager

Principle Accountabilities

• Lead budgeting, forecasting, and long-term planning for Contact Center/BPO operations
• Develop models to analyze revenue, costs, profitability; provide insights
• Partner with Operations, WFM, and Leaders to align financial plans with staffing

Operational & Business Support

• Collaborate with WFM to optimize labor costs; evaluate pricing and profitability
• Track KPIs such as revenue per FTE, cost per call, utilization
• Support pricing and contract negotiations with scenario modeling

Reporting & Insights

• Prepare reports for leadership; automate reporting processes
• Conduct ad hoc analysis for cost-saving and expansion
• Lead and manage finance data, dashboards, and stakeholder feedback

Knowledge

• 5+ years FP&A or related, experience in contact center/BPO preferred
• Strong Excel, planning tools (Anaplan, Adaptive), BI tools
• Experience with SAP or ERP systems; experience with WFM is a plus
• Leadership, communication, and audits/controls experience
• Proficient in MS Office

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