Business Analyst

Overview

Business Analyst Accounting Finance Background...

Posted today

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.

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.

• 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 that helps improve business results and consistently leverages on these to help the company reach its 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 and provide recommendations.
• Capital Analysis – Support capital projects by evaluating propositions using NPV, IRR, Payback; drive Return on Invested Capital analysis; perform post-analysis of capital investments.
• Procurement Finance – Plan the overall business plan with Procurement on materials and indirects; ensure procurement savings and KPIs are tracked and reported.
• Stakeholder Management – Manage confidential pricing protocol accounts; develop financial framework and playbook; liaise with OU Finance; prepare reports for senior leadership.

• Bachelor's Degree in BS Accountancy; CPA required.
• At least 3 years of relevant work experience.
• Extensive experience in financial modelling and use of spreadsheets for data consolidation and analysis.
• Strong verbal and written communication skills.
• Experience in developing, implementing and assessing company strategy.
• Proficiency in using financial tools and systems (e.g. SAP, Hyperion, MS Dynamics, BCS).
• Experience in continuous improvement projects related to financial planning and forecasting.

CCEAP is proud to be 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.