Finance Manager | Habitat For Humanity, Philippines

Finance Manager Habitat For Humanity Philippines

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. 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 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 accurate management reports (month-end and mid-month) are prepared and released to aid decision making; produces monthly, quarterly, and ad hoc financial reports and dashboards; drives standardization, automation, and enhancement of financial analysis, reporting, and planning processes.
• Develop Financial Modelling and Analytical Tools – Develop tools that generate relevant information to improve business results; lead development and review of allocation models to analyze 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 on continuation, termination or extension.
• Capital Analysis – Support capital projects with NPV, IRR, Payback analyses; drive ROIC analysis and evaluate actual vs. projected returns.
• Procurement Finance – Plan overall business plan with Procurement; track procurement savings and hedging results; report KPIs.
• Stakeholder Management – Manage confidential information, develop financial framework and playbooks, liaise with OU Finance, and prepare reports for senior leadership.

Qualifications

• Bachelor’s Degree in BS Accountancy; CPA required.
• At least 3 years of relevant work experience; extensive experience in financial modelling and data analysis.
• Strong verbal and written communication; experience in developing and assessing company strategy.
• Proficient in financial tools and systems (e.g., SAP, Hyperion, MS Dynamics, BCS).
• 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 and is committed to an inclusive workplace.

Posted today

Job Description

Northern Trust, a Fortune 500 company, seeks a Financial Analyst for Costing to engage in monthly closing activities, complex financial reporting and variance analysis, and other ad hoc tasks. Work with partners in Manila and Chicago to meet financial goals. Major duties include monthly/quarterly reporting, annual indirect expenses budgeting, process improvements, and special projects.

Knowledge/Skills

• Background in Costing with focus on cost allocations; strong analytical and problem-solving skills.
• Strong written and verbal communication; knowledge of PeopleSoft, HFM, TM1/Cognos; SAP a plus.
• Experience with BI tools; ability to work across North America and Manila.

Experience Required

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

Working hours: 5AM–2PM, Mon–Fri. Location: Mandaluyong, Manila area.

Other Roles Mentioned

• Various postings for Financial Planning & Analysis; FP&A Manager; Financial Planning, Analysis and Control Officer; and other related roles in different locations and industries (e.g., Pepsi-Cola Philippines, JG Summit, Mandaluyong/Makati). Each listing includes responsibilities around budgeting, forecasting, cost analysis, reporting, and business partnering with functions like Commercial, Manufacturing, and Supply Chain; qualifications typically require CPA or CMA, 5–7 years of FP&A/Finance experience, and knowledge of SAP/Oracle/BI tools.

Note – This description consolidates several postings that appear in a single feed. The content covers responsibilities and qualifications across multiple organizations and locations.