Central Services Invoicing

Financial Analysis Associate Manager

Location: BGC Support Center

Job Description

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. Reports to: 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) and releases in line with management needs; 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 analytical tools 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 impact of product launches and strategic projects; perform post-launch reviews and provide recommendations on continuation, termination, or extension.
• Capital Analysis: Evaluate propositions for capital projects using NPV, IRR, Payback; drive ROI analysis to influence capital allocation; post- analyze capital investments against original proposition.
• Procurement Finance: Plan overall business plan with Procurement on materials and SC & indirects; ensure procurement savings and other KPIs are tracked and reported.
• Stakeholder Management: Manage IPP confidential information; develop financial framework and playbook; liaise with OU Finance on financial framework and process maps; gather information across sites for operating results; prepare reports for senior leadership.

Qualifications

• Bachelor’s Degree in BS Accountancy; CPA required
• At least 3 years in relevant work experience; financial modelling experience; strong spreadsheet skills
• Strong verbal and written communication; experience in developing and implementing company strategy
• Proficiency with financial tools/systems (SAP, Hyperion, MS Dynamics, BCS, etc.); experience in continuous improvement projects

Note: This role is part of Coca-Cola Europacific Aboitiz Philippines opportunity postings; some postings indicate region-based applicant restrictions.

Location: Makati, National Capital Region

Job Description

Overview: ISS’ Financial Planning and Analytics team partners with business leadership to lead analysis, forecasting, and planning; working with CFO and senior management. Fast learner and hands-on contributor sought.

Responsibilities

• Management Reporting: Prepare weekly, monthly, and annual internal financial reports for Senior Management.
• Financial Reporting: Assist in external reporting for private equity owners and debt holders.
• Budgeting/Forecasting: Maintain and enhance budgeting and forecasting models; provide ad hoc analyses
• Qualifications
  • Bachelor’s degree in Accounting or Finance; minimum 3 years in accounting/financial analysis
  • Fluent English; advanced Excel; CRM knowledge a plus (Salesforce, NetSuite)
  • Strong analytical skills; highly organized; ability to manage multiple projects; hybrid work in Makati (8:30am–5:30pm)

  This advertiser has chosen not to accept applicants from your region.

  Accounts Receivable

  Location: Multiple (Philippines)

  Job Description

  Summary: Accounts Receivable staff responsible for managing and monitoring incoming payments, reconciling customer accounts, and ensuring timely collection and documentation of transactions.

  Key Responsibilities

  • Record, verify, post invoices and payments; monitor AR ledger
  • Prepare billing statements and send invoices; follow up on overdue accounts
  • Process collections; reconcile discrepancies; maintain records; assist in aging reports
  • Coordinate with Sales/Operations; ensure policy compliance; support audits

  Qualifications

  • Bachelor’s degree in Accounting/Finance; 1–2 years AR experience preferred
  • Proficient in Excel and accounting software; detail-oriented
  • Strong communication and organizational skills; ability to work independently

  Note: Several postings indicate region-based applicant restrictions.

  Accounts Receivable – Team Lead

  Location: Muntinlupa City, Metro Manila

  Job Description

  Role: Lead a team of AR professionals to ensure timely collections and strong customer relationships; report AR performance to management.

  What you’ll do

  • Lead and coach AR team; meet collection targets
  • Monitor performance, implement improvements; handle customer disputes
  • Collaborate with finance/sales to improve invoicing and collections
  • Provide regular AR metrics reports
  • Ensure policy compliance and best practices

  What we’re looking for

  • At least 2 years AR experience with 2+ years of leadership
  • Strong AR process knowledge; Excel and MS Office proficiency
  • Excellent communication and negotiation; team mentoring ability

  This advertiser has chosen not to accept applicants from your region.

  Accounts Receivable – AR Specialist

  Location: Caloocan City, National Capital Region

  Job Description

  Summary: AR Specialist handles billing, collections, and reconciliations to ensure timely cash flow; Insurance/financial services background preferred.

  Key Responsibilities

  • Invoicing, posting payments, AR reconciliation
  • Overdue follow-up; aging reports; audit support
  • Lockbox and remittance processing; month-end close support

  Qualifications

  • Bachelor’s degree in Accounting/Finance
  • 2+ years AR experience; knowledge of AR processes
  • Proficiency in Excel; knowledge of ERP/Accounting software

  Preferred: insurance industry experience; familiarity with Applied Epic, Sage Intacct; GAAP knowledge

  Accounts Receivable – Hybrid AR Analyst

  Location: Shaw, Mandaluyong (Hybrid); Night Shift

  Job Description

  Role: AR Analyst handling tenant cash receipts, billing entries, and month-end close; part of a technology-enabled real estate management company.

  Key Responsibilities

  • Daily cash application and adjustments; tenant charges posting
  • Monthly commercial billing; SharePoint data entry; GL reconciliation
  • Resolve unapplied cash; respond to management queries
  • Support audits; assist with month-end close

  Qualifications

  • 1–2 years AR experience; bachelor’s degree preferred
  • ERP experience (Yardi Voyager a plus); strong Excel/VBA skills
  • Detail-oriented; able to work independently; on-site in Mandaluyong

  Job Type: Full-time; Pay: From Php18,127.00 per month

  Benefits include health insurance and promotion opportunities.

  Accounts Receivable – AR Staff

  Location: Scottsdale, Arizona area (remote/hybrid options vary)

  Job Description

  Overview: AR staff responsible for applying incoming payments to client accounts, reconciling discrepancies, and supporting AR processes to ensure accurate financial records.

  Key Responsibilities

  • Apply cash receipts to client accounts; research unapplied cash
  • Match payments to invoices; communicate with internal teams to resolve issues
  • Maintain AR records; reconcile AR subledger to GL; assist with month-end close

  Qualifications

  • 2+ years AR and cash application experience
  • Attention to detail; strong organizational skills
  • Proficiency in MS Excel; familiarity with accounting software
  • Strong communication skills; able to work in fast-paced environment

  Preferred: insurance/financial services background; lockbox/remittance experience

  What Locations Can I Find These Jobs In?
  • Receive personalized job recommendations.