Role Overview
This position is responsible to effectively coordinate and ensure compliance with the objectives of the administrative area ensuring adherence to policies and procedures established by The Coca-Cola Company, maximizing the utilization of company resources by simplifying processes, standardizing best practices, ensuring P&L reporting, Accounts Receivable Management, Budget Management and Balance Sheet Management.
Responsibilities
Ensure effective management of income and expenses by preparing an annual budget and structured controls.
Ensure implementation of investments (CAPEX) in Operating Unit through monthly monitoring of the evolution of feasibility analysis, purchase of goods and / or services, physical implementation and accounting records.
Formulate impacting operation optimally through controls in customer management, improving revenue management, cost savings and execution within company policies
Perform post-mortem analysis of projects approved through the determination of results presented by each project implemented.
Generate analytical information to support management and decision making, through reports prepared in accordance with the parameters established such as :
P&L Management
Credit Management
Internal Audit / Internal Control Effectiveness
Control Self-Assessment (CSA)
Insights and Analytics
Leadership and Organization Development
People Development and Organization Management
Monthly Financial Reporting
Postmortem analysis
Pre-Implementation Review and Analysis
Budget and Forecasting
Safeguarding of Commercial Assets
Business Partners with Commercial
Mostly partnering with and supporting Commercial Sales – General Trade, Partners / WS
Collaboration with Logistics (LU), Marketing and Sales Support
Engagement with Site Finance Heads / Associate Managers, Finance Shared Services, Internal Audit, and Support Center
Serve as an internal approver based on the standards and policies set by COA
Qualifications
Graduate of BS Accountancy, CPA or any degree of similar nature or higher level (Postgraduate / Master’s Degree)
With at least 5 combined years’ experience in Financial Management and FMCG Finance and experiences relevant to Financial Planning and Analysis Management Accounting
Skilled in : (1) Revenue / OI Management, (2) OPEX Management / Cost Savings, (3) Credit Management, (4) Internal Audit / Internal Control Effectiveness, (5) Balance Sheet Accuracy, (6) Working Capital Management, (7) Insights and Analytics, (8) Leadership and People Development, and (9) Providing control support to the whole department composed of Distribution Center & Sales Offices.
Thrive with us at Coca-Cola Europacific Aboitiz Philippines and be part of a company that is dedicated to delivering refreshing moments with its diverse and inclusive workforce. Because at CCEAP, your individuality is celebrated, your voice is heard, and your contributions are valued.
CCEAP is proud to be an equal opportunity employer. We are committed to fostering an inclusive workplace where all individuals, regardless of race, color, religion, gender, sexual orientation, gender identity, disability, are treated with respect and have equal opportunities to grow and succeed. We believe that diverse teams lead to stronger ideas and better outcomes, and we are dedicated to ensuring a fair and equitable environment for all our employees.
Together, we can create great moments and make a meaningful impact on the lives of millions. Apply today and let's refresh the world together!
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Finance Manager • Taguig, Metro Manila, Philippines