Commercial Finance Analyst: Insights, Automation & Growth

Coca-Cola Europacific Partners

Manila

On-site

PHP 550,000 - 900,000

Full time

14 days+

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Job summary

Coca-cola European Partners is seeking an Analyst, Commercial Finance to deliver financial insight and strategic analytics in Manila. You will partner with Sales, Operations, and Finance to drive profitability, improve customer performance, and support growth initiatives.

The role emphasizes continuous improvement through BI tools such as Power BI, Anaplan, and SAP, enabling standardized reporting, automation, and self-service analytics across the commercial organization.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
Minimum 3+ years' experience in Commercial Finance and/or FP&A.
Strong financial modelling, analytical, and data interpretation capabilities.
Experience supporting budgeting, forecasting, and commercial performance management processes.
Strong stakeholder management and business partnering experience.
Experience with SAP, Anaplan, Power BI, and advanced Excel preferred.
Experience with contract governance and commercial agreements is advantageous.
Strong written and verbal communication and presentation skills.
Demonstrated experience driving process improvement, reporting automation, or digital transformation initiatives.
Experience building dashboards, automated reports, and analytical solutions.

Responsibilities

Support Annual Business Planning (ABP), Long Range Planning (LRP), Latest Outlook, and S&OP processes.
Develop planning models, assumptions, rates reviews, and R&O submissions.
Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
Conduct scenario modelling and sensitivity analysis to support commercial decision-making.
Partner with stakeholders to improve forecast accuracy and identify risks and opportunities.
Prepare monthly BPM reports, presentations, and commentary.
Provide variance analysis covering revenue, volume, profitability, indirect expenses, and investments.
Deliver Trading Updates and forecast outlooks for key stakeholders.
Conduct deep-dive analysis on channel performance, customer trends, churn, new business, and initiatives.
Prepare and review financial journals, accruals, reconciliations; support rate calculations and month-end reporting.