Manufacturing Finance Analyst – OPEX & Forecasting

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

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.