Commercial Finance Analytics & Forecasting Analyst

Coca-cola European Partners

Metro Manila

On-site

PHP 600,000 - 900,000

Full time

8 days ago

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Job summary

Coca-Cola European Partners in the Philippines is seeking an Analyst, Commercial Finance to deliver advanced analytics, planning, and performance insights. You will partner with Sales, Operations, and Finance to optimize profitability and support growth initiatives, while leading BI-driven reporting and automation across planning and reporting processes.

Responsibilities include budgeting, forecasting, scenario analysis, month-end close support, and commercial governance.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
3+ years' experience in Commercial Finance/FP&A.
Strong financial modelling, analytical, and data interpretation capabilities.
Experience supporting budgeting, forecasting, and performance management.
Stakeholder management and business partnering experience.
Experience with SAP, Anaplan, Power BI, and advanced Excel preferred.
Contract governance and commercial agreements experience advantageous.
Strong communication and presentation skills.
Experience driving process improvement and reporting automation.

Responsibilities

Develop planning models, assumptions, rates reviews, and R&O submissions.
Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
Conduct scenario planning and sensitivity analysis for commercial decisions.
Prepare BPM reports, presentations and commentary; analyze variances.
Support month-end close: journals, accruals, reconciliations, writebacks.
Assist in contract governance, reporting, and negotiations; support JBP.
Partner with Sales/Operations for financial insights and forecasting.
Lead digital enablement: automated reporting and dashboards; champion data-driven insights.