Tax And Financial Reporting Officer

Financial Analysis Associate Manager

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 to generate information to improve business results and help the company reach NSR, OI and ROIC targets; lead development 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 of NPL stage.
• Capital Analysis: Support capital projects with evaluation using NPV, IRR, Payback; drive Return on Invested Capital analysis; post-analyze capital investments against original proposition.
• Procurement Finance: Plan overall business plan with Procurement on materials and SC & indirects; ensure procurement savings and KPIs are tracked and reported.
• Stakeholder Management: Manage confidential pricing protocol information; develop financial framework and playbook; liaise with OU Finance; prepare reports for senior leadership.

Qualifications

• Bachelor’s Degree in BS Accounting; CPA required.
• At least 3 years of relevant work experience; experience in financial modeling and data analysis.
• Strong verbal and written communication; experience in developing and assessing company strategy.
• Proficiency in financial tools and systems (e.g., SAP, Hyperion, MS Dynamics, BCS).
• Experience in continuous improvement projects related to financial planning and forecasting.

Notes: This posting conveys a Coca-Cola Europacific Aboitiz Philippines opportunity with regional postings; regional eligibility may apply.

Equal Opportunity Employer We are an equal opportunity employer and value diversity in our workforce.

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Analyst, Financial Analysis (Costing  )

Manila, Metropolitan Manila Northern Trust Corp.

Posted today

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Job Description

About Northern Trust: Northern Trust is a Fortune 500 company with 130+ years of experience. Summary: The Financial Analyst for Costing will engage in monthly closing, complex financial reporting, and variance analysis; work with partners in Manila and Chicago; responsibilities include forecasting and cost allocation analysis, and ad hoc projects.

Major Duties

• Monthly/quarterly forecasting, indirect expense/allocated cost variance analysis, and reporting
• Annual planning support for indirect expenses budget and cost allocations; provide recommendations
• Process improvements to enhance productivity
• Participation in special projects and ad hoc requirements

Knowledge/Skills

• Background in Costing and cost allocations
• Analytical and problem-solving skills; excellent communication
• Knowledge of PeopleSoft, HFM, TM1/Cognos; SAP a plus
• Experience with BI tools; ability to work in a globally blended environment

Experience Required

• CPA is a plus but not required
• 3-6 years in Financial Planning & Analysis, Costing; industry knowledge beneficial

Working Hours: 5AM - 2PM, Mon-Fri

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Financial Analysis and Reporting (NonCPA)

Posted today

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Job Description

Provides expertise in Inter Company Operations, Revenue Assurance and Intercompany Analysis; coordinate with Compliance Team (PEZA and Tax), RTR - Financial Reporting, and other teams; monitor day to day accounting processes. Requirements include: accounting-related degree; 5 years in accounting or strong intercompany/financial/Accounting skills; 2+ years in a team lead role; ERP experience (SAP or Oracle); temporary WFH until further notice; location Boni, Mandaluyong.

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1

Financial Reporting Officer

Mandated posting: The Moment Group, Makati City

• Maintain books and financial records; prepare monthly financial reports (P&L / BS); ensure GAAP compliance; identify and monitor risks; ensure regulatory compliance.
• Requirements: 1-3 years in finance; Bachelor’s in Accountancy; analytical; CPA preferred; on-site in Makati.
• Salary: Up to Php 1,200,000 - 2,400,000 per year
• Benefits include leave, discounts, insurance, promotion opportunities.

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Financial Planning Analysis Senior Manager

Posted today

Job Description

Overview: Responsible for overall FP&A function, business partnering across functions, and advising on strategic investments. Responsibilities include performance analysis, benchmarking, and overseeing annual operating plan and long-term financial planning.

Qualifications: Business degree; MBA or professional license preferred; 5-7 years of FP&A/Supply Chain Finance with leadership experience; experience in food & beverage advantageous.

By submitting your application, you agree to Pepsi-Cola Products Philippines, Inc.’s Data Privacy Policy.

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Other postings (selected)

Financial Reporting Officer — STARLIGHT Business Consulting Services, Inc. (On-site, Makati)

• Prepare monthly/quarterly/annual financial reports; maintain GL; book entries and reconciliations; assist in tax filings; ensure BIR compliance; support audits.
• Qualifications: CPA not required but preferred; 2-3 years in financial reporting; knowledge of PFRS; SAP or Oracle experience.

Pay: up to Php 30,000; Benefits listed.

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Other postings

Starlight, Mandaluyong; JG Summit; The Standard Hospitality Group; The Moment Group; Pepsi-Cola Philippines; Northern Trust — descriptions above are included for context.

This advertisement has been consolidated from multiple postings. Regional eligibility may apply for each posting.

End of listings.

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