Finance Associate Taguig

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Financial Analysis Associate Manager

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 continue to grow and shape the future, we are seeking passionate and innovative talents to join our team and make a difference with us.

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

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.

Key Responsibilities

  • Management Reporting: Ensure accurate management reports (month-end and mid-month) are prepared and released to aid in decision making; produce monthly, quarterly, and ad hoc reports and dashboards; drive standardization and automation of financial analysis, reporting, and planning processes.
  • Develop Financial Modelling and Analytical Tools: Create tools that generate information to improve business results and support NSR, OI, and ROIC targets; lead development of allocation models for profitability by brand, pack, and service model.
  • Product Post Launch Analysis: Analyze the 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 evaluation of propositions using NPV, IRR, Payback; drive ROIC analysis; perform post-analysis of investments.
  • Procurement Finance: Plan the overall business plan with Procurement on materials, SC, and indirects; track procurement savings and KPIs accurately.
  • Stakeholder Management: Manage confidential pricing agreements, develop financial frameworks and playbooks, liaise with various stakeholders, and prepare reports for senior leadership.

Qualifications

  • Bachelor's Degree in BS Accountancy; CPA preferred
  • At least 3 years of relevant experience; extensive experience in financial modelling and data analysis
  • Strong verbal and written communication; experience in developing and executing company strategy
  • Proficiency in financial tools and systems (e.g., SAP, Hyperion, MS Dynamics); experience with continuous improvement in FP&A

CCEAP is proud to be an equal opportunity employer. We are committed to fostering an inclusive workplace with equal opportunities to grow and succeed.

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