Corporate Development Officer
3 weeks ago
Job Title: Financial Analysis Associate Manager
Reports to: Financial Analysis Senior Manager
Location: BGC Support Center
Coca-Cola Europacific Aboitiz Philippines is driven by its purpose to Refresh the Philippines and Make a Difference, continuously leading the beverage industry with Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably.
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.
Key Responsibilities:
- Management Reporting: Ensures accurate management reports are prepared and released to aid in decision-making.
- Develop Financial Modelling and Analytical Tools: Develops analytical tools to improve business results and consistently leverages these to help the company reach its targets.
- Product Post Launch Analysis: Analyzes and assesses the impact of product launches and strategic projects towards total company performance.
- Capital Analysis: Supports capital projects by evaluating propositions linked to defined metrics such as NPV, IRR, Payback for capital funds allocation/prioritization.
- Procurement Finance: Helps in the planning of the overall business plan with Procurement on materials and SC & indirects.
- Stakeholder Management: Manages confidential information related to pricing protocol agreements and leads the development of a financial framework and playbook linked to profitability improvement, cash flow management, and capital allocation.
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.
Coca-Cola Europacific Aboitiz Philippines is proud to be an equal opportunity employer, committed to fostering an inclusive workplace where all individuals are treated with respect and have equal opportunities to grow and succeed.
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