CPS SG Financial Analyst

The Coca-Cola Company; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

Pacific Refreshments Pte Ltd (Coca-Cola Singapore) is seeking a finance professional to join the team in Tuas. The role focuses on OPEX reporting, inventory management and general accounting within a manufacturing plant.

You will drive planning, variance analyses and forecasting to support decision making. You will partner with Shared Services and operating units, ensuring high-quality financials and continuous process improvements across the plant.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field required.
• Experience in manufacturing finance and cost controls preferred.
• Strong data analysis, planning and forecasting capabilities.

Responsibilities

• Lead OPEX reporting and analysis (actuals, BP, Rolling Estimates).
• Prepare inventory exposure analysis; support cycle counts and audits.
• Ensure timely, accurate monthly forecasts and P&L commentary.
• Partner with Shared Services and Operating Units to provide sales/COGS insights.
• Support controls/compliance and drive process improvements.

Skills

Manufacturing experience

Forecasting

Financial analysis

Communication

Power BI

MS Excel

Budgeting

Ambiguity handling

Education

Bachelor’s Degree in Finance, Accounting, Business or relevant field

Tools

SAP ERP

MS Excel

Job description

Job Description Summary:

Based in Tuas, Singapore (2-ways transportation provided at selected MRT locations islandwide)

ABOUT US

Pacific Refreshments Pte Ltd (Coca-Cola Singapore) is a strategic concentrate manufacturing plant in Asia. We are an export facility, specializing in the manufacturing of concentrates and beverage bases, with a complex portfolio, supporting the ASEAN, South Pacific and Southwest Asia business units. We have been on a journey of growth - having completed the construction and expansion of our site towards doubling our manufacturing capacity in recent years. We have also embarked on our digital transformation journey, striving to be the Lighthouse for the Consumer Products Supply (CPS) plants in Asia and to be a leader in digital transformation.

We champion a strong safety-first culture to safeguard the well-being of our employees, which is crucial for maintaining excellence and consistently delivering high-quality products.

Pacific Refreshments Pte Ltd is a winner of the ‘2020 HR Asia Best Companies to Work For’ Award.

KEY DUTIES AND RESPONSIBILITIES

As a member of the Finance team, this roleincludes but is not limited to all tasks related to business planning, physicalinventory, and general accounting.

• Leads OPEX reporting and analysis (actuals, Business Plan and monthly Rolling Estimates). Ensure measures to resolve issues and drive positive business results.

• Prepares inventory exposure analysis and reporting. Support physical inventory counts as part of the cycle counting procedures and audit.

• Ensure high-quality,accurateandtimelyreporting of monthly financial forecasts and results (includingmanagementP&Ls, operating capital, variance analyses).

• Plant finance partner (KAM) to Shared Services and Operating Units, providing data and insights related to sales and COGS.

• Supports controls and compliance activities.

• Contribute toongoing continuesimprovement of accounting systems and business processes to increaseefficiency.

• Assistwith special projects as requested.

QUALIFICATIONS& RELATED EXPERIENCE

• Experience using SAP (or other ERP)

• Experience using MS Excel

• Power BI experience is a plus

• Prior experience in manufacturing operations preferred

• Comfortable with ambiguity and building scenario analysis to support managerial decision making

• Proven ability to effectively communicate, influence, and build positive relationships with internal and external stakeholders

• Strong organizational skills and proven success to manage multiple competing priorities

• Ability to research and problem solve

• Bachelor’s Degree in Finance, Accounting, Business or relevant field, with equivalent in experience

Skills:

Compliance, Data Analysis, Digitizing, Documentations, Finance, Forecasting, Inventory Analysis, Monthly Close Process

Location(s):

Singapore

City/Cities:

Singapore

Travel Required:

00% - 25%

Relocation Provided:

No

Job Posting End Date:

October 29, 2026

Our Purpose and Growth Culture:

We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Visionto learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.