Accounting & Finance Manager-70K-80K

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. We are committed to continuously innovating, pushing boundaries, and creating a 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 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.

• Management Reporting: Ensure accurate management reports (month-end and mid-month) are prepared and released to aid decision making; produce monthly, quarterly, and ad hoc financial reports and dashboards tailored to stakeholder needs; drive standardization, automation, and enhancement of financial analysis, reporting, and planning processes.
• Develop Financial Modelling and Analytical Tools: Develop analytical tools that generate information to improve business results and help the company reach NSR, OI and ROIC targets; lead development and review 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; perform post-launch reviews and provide recommendations on continuation, termination or extension of NPL stage.
• Capital Analysis: Support capital projects by evaluating propositions with metrics such as NPV, IRR, Payback; drive ROIC analysis to influence capital allocation; perform post-analysis of capital investments.
• Procurement Finance: Plan overall business plan with Procurement on materials, SC & indirects; ensure procurement savings are accurate and reportable, track hedging results.
• Stakeholder Management: IPP management; develop financial framework and playbook for profitability improvement, cash flow management and capital allocation; liaise with OU Finance on process maps; gather information across sites to interpret operating results; prepare reports for senior leadership.

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

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

End of description.