Associate Gl/Reporting

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Overview

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. 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, ensures accuracy in reporting procurement savings (P&L and avoidances), hedging results, and other KPIs, and supports regular tracking and reporting of these metrics.

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
  • Proficiency in using financial tools and systems (e.g. SAP, Hyperion, MS Dynamics, BCS, etc.)
  • Experience in continuous improvement projects related to financial planning and forecasting
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 for stakeholders
  • Drives standardization, automation, and enhancement of financial analysis, reporting, and planning processes
Develop Financial Modelling and Analytical Tools
  • Develop analytical tools to generate relevant information to improve business results and help the company reach NSR, OI and ROIC targets
  • Lead development and review of allocation models to analyze profitability by brand, pack and service model
Product Post Launch Analysis
  • Analyze and assess impact of product launches and strategic projects on total company performance
  • Perform post-launch reviews and provide sound recommendations to continue, terminate, or extend NPL stage
Capital Analysis
  • Support capital projects by evaluating propositions using metrics such as NPV, IRR, Payback
  • Drive Return on Invested Capital analysis to influence capital allocation
  • Perform post-analysis of capital investments and compare actual return to original proposition
Procurement Finance
  • Plan overall business plan with Procurement on materials and SC & indirects
  • Ensure procurement savings and other KPIs are accurate and tracked
Stakeholder Management
  • IPP management – handle confidential information related to pricing protocol agreements
  • Lead development of financial framework and playbook linked to profitability improvement
  • Liaise with OU Finance to devise financial framework and process maps
  • Collaborate with stakeholders to interpret operating results and prepare senior leadership reports
Additional Details
  • Be an equal opportunity employer; commitment to an inclusive workplace
  • Apply to join a team dedicated to delivering refreshing moments with a diverse and inclusive workforce
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