Senior Analyst, Commercial Finance — Data-Driven Growth

Coca-cola European Partners; Manila; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Coca-Cola Europacific Partners (CCEP) is hiring a Senior Analyst, Commercial Finance in Taguig, Philippines, onsite. You will drive financial insight, planning, and performance through analytics, forecasting, and cross-functional partnership with Sales and Operations.

You will lead BI enablement using Power BI, Anaplan, SAP, and advanced Excel, and support governance and automation initiatives to improve profitability and reporting efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Minimum 5+ 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.
• Strong understanding of data management, visualization, and business intelligence principles.

Responsibilities

• Support Financial Planning & Forecasting processes including ABP, LRP, and S&OP.
• Develop planning models, assumptions, and forecast uploads into planning systems.
• Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
• Conduct scenario modelling and sensitivity analysis for decisions.
• Partner with stakeholders to improve forecast accuracy and identify risks and opportunities.
• Prepare BPM reports, presentations, and commentary.
• Provide variance analysis on revenue, volume, profitability, and costs.
• Deliver Trading Updates and forecast outlooks for key stakeholders.
• Deep-dive analyses on channel performance, customer trends, and initiatives.
• Assist month-end close with journals, accruals, and reconciliations.
• Support contract governance, reporting, and customer negotiations as needed.
• Champion data-driven decision-making and self-service analytics.

Skills

Financial analysis

Stakeholder management

Data interpretation

Presentation skills

Business partnering

Education

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

Tools

SAP

Anaplan

Power BI

Excel (advanced)

Tableau

Power Query

Power Automate

Job description

Coca-Cola Europacific Partners (CCEP) is hiring a Senior Analyst, Commercial Finance in Taguig, Philippines, onsite. You will drive financial insight, planning, and performance through analytics, forecasting, and cross-functional partnership with Sales and Operations.

You will lead BI enablement using Power BI, Anaplan, SAP, and advanced Excel, and support governance and automation initiatives to improve profitability and reporting efficiency.