Daily Financial Reporting Specialist

18 hours 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

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