Financial Analyst

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

Job summary

Pacific Refreshments Pte Ltd (Coca-Cola Singapore) is seeking a Finance professional based in Tuas, Singapore to join the Finance team. The role covers business planning, physical inventory, and general accounting within a manufacturing-focused environment.

You will lead OPEX reporting, support cycle counts, and deliver timely monthly forecasts and P&L analyses. Collaboration with Shared Services and operating units is essential to drive data-driven decisions.

Qualifications

• Experience in finance and accounting functions in a manufacturing or FMCG environment.
• Ability to interpret financial data and communicate insights to non-financial stakeholders.
• Experience with ERP systems (SAP) and Excel-based modelling.
• Power BI experience is a plus for reporting and analytics.
• Comfortable with ambiguity and building scenario analyses to support managerial decisions.

Responsibilities

• Leads OPEX reporting and analysis (actuals, Business Plan and monthly Rolling Estimates).
• Prepares inventory exposure analysis and supports cycle counts and audits.
• Ensures timely and high-quality reporting of monthly forecasts and results (P&L, capital, variances).
• Acts as plant finance partner to Shared Services and Operating Units, providing data and insights on sales and COGS.
• Supports controls and compliance activities.
• Contributes to continuous improvement of accounting systems and processes to increase efficiency.
• Assists with special projects as requested.

Skills

Communication

Analytical thinking

Stakeholder management

Problem solving

Time management

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

SAP

MS Excel

Power BI

Job description

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. Support 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 continues 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