CPS SG Financial Analyst

Coca-Cola HBC; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Pacific Refreshments Pte Ltd (Coca-Cola Singapore) in Singapore’s Tuas site seeks a Finance joiner to support business planning, physical inventory, and general accounting within the Finance team. Role includes OPEX reporting, rolling forecasts, and plant finance partnering to drive accurate results.

The ideal candidate has SAP ERP experience, strong Excel skills, and familiarity with manufacturing operations, plus the ability to analyze scenarios and communicate effectively with stakeholders.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field.
• Experience using SAP (or other ERP).
• Strong MS Excel and data analysis skills.
• Experience in manufacturing operations preferred.
• Ability to build scenario analysis for managerial decisions.
• Clear communication with internal and external stakeholders.
• Strong organizational skills and multitasking ability.

Responsibilities

• Lead OPEX reporting and analysis (actuals, plan, rolling estimates).
• Support inventory counts and reporting, including exposure analysis.
• Ensure timely, accurate monthly forecasts and P&L reporting.
• Partner with plant finance and shared services for data insights.
• Contribute to process improvements in accounting systems and controls.
• Assist with special projects as required.

Skills

SAP

MS Excel

Manufacturing operations

Scenario analysis

Communication

Organization

Problem solving

Education

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

Tools

Power BI

SAP ERP

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 are 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 role includes but is not limited to all tasks related to business planning, physical inventory, 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.
• Supports physical inventory counts as part of the cycle counting procedures and audit.
• Ensure high-quality, accurate and timely reporting of monthly financial forecasts and results (including management P&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 to ongoing continuous improvement of accounting systems and business processes to increase efficiency.
• Assist with 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 Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola. The Coca-Cola Company is a global community of passionate employees who are refreshing the world and making a difference every day. Innovation has been at the heart of our story since 1886. It goes beyond new flavors and brands.

Learn more about our system and how we’re making an impact. As a global organization, we seek opportunities to embrace and champion progress. Our careers span across functions and are globally connected to give you an unmatched career experience. We’re glad you’ve chosen to explore your next career opportunity with The Coca-Cola Company. Learn more about our hiring process and pick up tips on how to showcase your experience and skills so you can stand out and thrive. The Coca‑Cola global business system is composed of The Coca‑Cola Company (TCCC), its subsidiaries and 225 bottling partners around the world. Search jobs throughout our system.