Accounting & Finance Manager-70K-80K

18 hours ago


Cagayan Valley Philippines Buscojobs Full time

Job Title

Financial Analysis Associate Manager

Location: BGC Support Center

Reports to: Financial Analysis Senior Manager

Company: Coca-Cola Europacific Aboitiz Philippines

Job Description: 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. 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: Ensure accurate management reports (month-end and mid-month); produce monthly, quarterly, and ad hoc financial reports and dashboards; drive standardization and automation of processes.
  • Develop Financial Modelling and Analytical Tools: Create tools to improve profitability and support NSR, OI and ROIC targets; lead development of allocation models for profitability analysis.
  • Product Post Launch Analysis: Assess impact of product launches and strategic projects; conduct post-launch reviews and provide recommendations (continue/terminate/extend).
  • Capital Analysis: Evaluate propositions using NPV, IRR, Payback; drive ROIC analysis for capital allocation; post-analyze capital investments.
  • Procurement Finance: Plan with Procurement on materials and SC/indirects; track procurement savings and KPIs; report regularly.
  • Stakeholder Management: Manage confidential pricing protocol agreements; develop financial frameworks; liaise with OU Finance and site stakeholders; prepare reports for senior leadership.

Qualifications:

  • Bachelor’s Degree in BS Accountancy; CPA required.
  • At least 3 years of relevant experience; strong financial modelling and data analysis skills; strong verbal and written communication; experience in strategy development.
  • Proficiency with financial tools and systems (e.g., SAP, Hyperion, MS Dynamics, BCS); experience in continuous improvement projects for FP&A.

Note: The posting indicates that this advertiser has chosen not to accept applicants from your region.

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