Finance Manager

Posted today

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. 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 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 innovate, push boundaries, and create positive lasting impact to our people, customers, and communities we 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.

Key Responsibilities

• Management Reporting - Ensures accurate management reports (month-end and mid-month) are prepared and released to aid management decision making. 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 generate information that improves business results and supports NSR, OI, and ROIC targets. Lead development and review allocation models for profitability by brand, pack, and service model.
• Product Post Launch Analysis - Analyze the impact of product launches and strategic projects on total company performance. Conduct post-launch reviews and provide recommendations on continuation, termination, or extension where applicable.
• Capital Analysis - Support capital projects by evaluating propositions using NPV, IRR, Payback; drive Return on Invested Capital analysis to influence capital allocation; perform post-analysis of investments.
• Procurement Finance - Plan the 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 process maps; liaise with OU Finance and other stakeholders; prepare reports for senior leadership.

Qualifications

• Bachelor's Degree in BS Accountancy.
• Must be a Certified Public Accountant (CPA).
• At least 3 years of relevant work experience.
• Extensive experience in financial modelling and use of spreadsheets for data consolidation and 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.

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CCEAP is an equal opportunity employer. We are committed to fostering an inclusive workplace where all individuals are treated with respect and have equal opportunities to grow and succeed.

Apply today and refresh the world together.