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Finance Manager - Commercial

Finance Manager - Commercial

Coca-Cola Europacific Aboitiz Philippines Inc.Taguig, Metro Manila, Philippines
3 hours ago
Job description

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