Daily Financial Reporting Specialist

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Job Description

Job Title: Financial Analysis Associate Manager

Location: BGC Support Center

Reports to: Financial Analysis Senior Manager

Company: Coca-Cola Europacific Aboitiz Philippines

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, ensuring 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: Prepare and release accurate month-end and mid-month reports to aid decision making; produce monthly, quarterly, and ad hoc reports and dashboards; drive standardization, automation, and improvement of financial analysis, reporting, and planning processes.
  • Develop Financial Modelling and Analytical Tools: Create tools to generate actionable information to improve business results; lead development and review of allocation models to analyze profitability by brand, pack and service model.
  • Product Post Launch Analysis: Assess impact of product launches and strategic projects; perform post-launch reviews and provide recommendations on continuation, termination, or redevelopment.
  • Capital Analysis: Evaluate propositions with NPV, IRR, Payback for capital allocation; drive Return on Invested Capital analysis; post-analyze capital investments and compare to original propositions.
  • Procurement Finance: Plan overall business plan with Procurement for materials, supply chain, and indirects; track and report procurement savings and KPIs.
  • Stakeholder Management: Manage confidential pricing protocol information; develop financial framework and playbook for profitability, cash flow, and capital allocation; liaise with OU Finance and various stakeholders; prepare reports for senior leadership.
Qualifications
  • Bachelor’s Degree in BS Accountancy
  • CPA (Certified Public Accountant) preferred
  • Minimum 3 years of relevant experience; strong in financial modelling and data analysis
  • Excellent written and verbal communication; experience with SAP, Hyperion, MS Dynamics or similar tools; experience in continuous improvement projects for financial planning and forecasting

Posted date: Today

#J-18808-Ljbffr

  • Financial Consolidation And Reporting Specialist

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Financial Consolidation And Reporting Specialist You will be backed by a strong, ethical company that puts advisors and clients first. Financial Consolidation and Reporting Specialist Posted 1 day ago Job Description Job ID: 2821 Location: Makati Department: AP FA Accounting Employment Type: Regular Work Arrangement: Hybrid A Financial Consolidation...

  • Financial Reporting Senior Specialist

    3 weeks ago

    , Metro Manila, Philippines International Container Terminal Services, Inc. Full time

    The Financial Reporting Senior Specialist is a key contributor to the Global Corporate Controllership Group in preparing internal reports for Senior Management and the Audit Committee of the Board, and in ensuring compliance with external financial reporting requirements submitted to the SEC. I. Essential Functions: Prepares and supervises monthly,...

  • Financial Reporting

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Financial Reporting jobs in the Philippines are available. The jobs require financial reporting, analysis, and accounting skills. Responsibilities include preparing financial reports, analyzing data, and ensuring compliance with accounting standards. Job Responsibilities Prepare financial reports and statements Analyze data and identify trends Ensure...

  • Senior Analyst, Financial Reporting

    3 weeks ago

    , Metro Manila, Philippines ACCA Careers Full time

    Join to apply for the Senior Analyst, Financial Reporting role at ACCA Careers 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889....

  • Technical Coordinator, Financial Reporting

    3 weeks ago

    , Metro Manila, Philippines ACCA Careers Full time

    Technical Coordinator, Financial Reporting Join to apply for the Technical Coordinator, Financial Reporting role at ACCA Careers . About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial...

  • Manager, Financial Reporting

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Overview Manager Financial Reporting (Philippines) Location varies by listing. Salary ranges shown per posting. Posted frequency varies. This employer profile includes multiple postings for Manager Financial Reporting roles in the Philippines with responsibilities across financial reporting, accounting, internal controls, and leadership. The advertiser notes...

  • Financial Reporting Manager

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Job: Financial Reporting Manager — Taguig Posted 1 day ago Overview The Financial Reporting Manager is responsible for leading the preparation, analysis, and timely submission of financial reports in compliance with accounting standards, regulatory requirements, and company policies. This role will also oversee the design, implementation, and monitoring of...

  • Financial Reporting Associate

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Relocating to Vertis North, Quezon City, in the 3rd or 4th quarter of JOB SUMMARY The Financial Reporting Analyst helps in getting all the necessary information and making important reports and earnings statements, by gathering and documenting data and reviewing reports for regulatory compliance. You will be responsible for the preparation of board reports,...

  • Accountant, Financial Reporting

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Overview Accountant / Financial Reporting roles in Muntinlupa and nearby areas. Various postings describe responsibilities across financial reporting, costing, tax, audits, and consolidation, with hybrid/on-site arrangements and day or shift requirements. This description consolidates common responsibilities and qualifications from the provided postings...

  • Financial Planning And Analysis Specialist

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Financial Planning And Analysis Specialist job... Financial Planning and Analysis Specialist Posted 1 day ago Job Description Job ID: 3148 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Work Arrangement: Hybrid Role SummaryThe position holder is responsible for the analytical and transactional support to...