Commercial Finance Analytics Lead

Coca-Cola Europacific Partners; Manila; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Coca-Cola Europacific Partners in Manila seeks an Analyst, Commercial Finance to drive financial insight and partnering with Sales, Operations and Finance to improve profitability and support growth initiatives. You will develop planning models, perform scenario analysis, and prepare BPM reports, while enhancing processes through automation.

You will leverage Power BI, Anaplan, SAP and advanced Excel to standardize reporting, improve data visibility, and enable data-driven decision-making across

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 3+ years of experience in Commercial Finance and/or 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.
• Experience with contract governance and commercial agreements is advantageous.
• Strong written and verbal communication and presentation skills.
• Demonstrated experience driving process improvement and reporting automation.
• Experience building dashboards and analytical solutions.
• Understanding of data management, visualization and BI principles.
• Experience with planning/analytics platforms such as Anaplan, Power BI, Tableau, SAP, or similar.

Mansioni

• Support ABP, LRP, Latest Outlook, and S&OP processes.
• Develop planning models, assumptions, rates reviews, R&O submissions, and forecast uploads.
• Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
• Conduct scenario modelling and sensitivity analysis for commercial decisions.
• Partner with stakeholders to improve forecast accuracy and identify risks and opportunities.
• Prepare BPM reports, presentations, and commentary; provide variance analysis.
• Deliver trading updates and forecast outlooks for key stakeholders.
• Perform deep-dive analyses on channel performance, customer trends, churn, and initiatives.
• Prepare and review journals, accruals, and reconciliations; support month-end close.
• Support contract governance, reporting, and negotiations; drive automation and digitization.
• Partner with Sales, Operations and Leaders to provide financial insights and decision support.
• Build cross-functional relationships to enable proactive commercial decision-making.

Conoscenze

Financial modeling

Analytical

Data interpretation

Stakeholder management

Business partnering

Communication

Presentations

Process improvement

Dashboard development

Digital transformation

Formazione

Bachelor's degree in Finance, Accounting, Economics, Business

Strumenti

SAP

Anaplan

Power BI

Tableau

Power Query

Power Automate

Excel (advanced)

Descrizione del lavoro

Coca-Cola Europacific Partners in Manila seeks an Analyst, Commercial Finance to drive financial insight and partnering with Sales, Operations and Finance to improve profitability and support growth initiatives. You will develop planning models, perform scenario analysis, and prepare BPM reports, while enhancing processes through automation.

You will leverage Power BI, Anaplan, SAP and advanced Excel to standardize reporting, improve data visibility, and enable data-driven decision-making across