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Pay: Salary not listed in the saved posting
Work setup: Unconfirmed
Employment: Full-time — employment source
Setup : Onsite Employment Type: Full Time AT COCA-COLA EUROPACIFIC PARTNERS
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What you’ll work on

Support Annual Business Planning (ABP), Long Range Planning (LRP), Latest Outlook, and Sales & Operations Planning (S&OP) processes
Deliver Trading Updates and forecast outlooks for key stakeholders
Support blended rate calculations and compliance reporting

From the employer’s posting

Financial Planning & Forecasting Support Annual Business Planning (ABP), Long Range Planning (LRP), Latest Outlook, and Sales & Operations Planning (S&OP) processes Develop planning models, assumptions, rates reviews, Risks & Opportunities (R&O) submissions, and forecast uploads into planning systems

Provide variance analysis covering revenue, volume, profitability, indirect expenses, and commercial investments Deliver Trading Updates and forecast outlooks for key stakeholders Conduct deep-dive analysis on channel performance, customer trends, churn, new business, and commercial initiatives

Prepare and review financial journals, accruals, and reconciliations Support blended rate calculations and compliance reporting Manage writeback trackers and month-end reporting activities

Tools in this posting

Excel
Tableau
Power BI
Power Query
SAP

Source

- Strong stakeholder management and business partnering experience - Experience with SAP, Anaplan, Power BI, and advanced Excel preferred - Experience with contract governance and commercial agreements is advantageous

The Senior Analyst, Commercial Finance drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering. The role partners with Sales, Operations, and different Finance teams to provide insights that improve profitability, optimize customer performance, and support strategic growth initiatives. The position also leads continuous improvement initiatives by leveraging Business Intelligence (BI), automation, and digital tools such as Power BI, Tableau, Anaplan, Power Query, Power Automate, SAP, and advanced Excel to enhance reporting, streamline processes, increase data visibility, and enable data-driven decision-making. The role champions innovation, standardization, and automation across the commercial finance function to improve efficiency, governance, and business outcomes. KEY RESPONSIBILITIES

- Strong understanding of data management, visualization, and business intelligence principles - Experience working with planning and analytics platforms such as Anaplan, Power BI, Tableau, Power Query, Power Automate, SAP, or similar enterprise tools - Ability to translate business requirements into scalable reporting and automation solutions

- Serve as a champion for data-driven decision-making and self-service analytics across the commercial organization - Support the adoption and optimization of planning and reporting systems including Anaplan, SAP, Power BI, Tableau, and other enterprise platforms

- Drive continuous improvement initiatives that enhance forecast accuracy, reporting efficiency, data quality, and decision-making capability - Develop automated reporting and dashboard solutions leveraging Power BI, Power Query, Power Automate, and other analytics platforms - Support the digitization of financial planning, forecasting, and performance management processes

Job description

View original posting ↗

Senior Analyst, PPM Commercial Finance AU

Location : Taguig, Philippines

Setup : Onsite

Employment Type: Full Time

AT COCA-COLA EUROPACIFIC PARTNERS

At Coca-Cola Europacific Partners (CCEP), you always know you’re part of something special and iconic. We are the faces that make, move and sell some the world’s most loved brands. We are a global business and one of the leading consumer goods companies in the world.

We are successful because we are passionate, hard-working and committed to our products, our customers and each other. We help our customers grow, and are constantly investing in exciting new products, innovative technologies and fresh ideas that helps us to delight millions of people who enjoy our drinks every day. CCEP is a place where people can grow, be happy and be well in a safe, open and inclusive workplace.

We are international in presence but local at heart-we firmly invested in our local economies and the communities we love; because beyond delivering results for customers.

Professional Experience:

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline
Minimum 5+ years' experience in Commercial Finance and/or Financial Planning & Analysis (FP&A)
Strong financial modelling, analytical, and data interpretation capabilities
Experience supporting budgeting, forecasting, and commercial performance management processes
Strong stakeholder management and business partnering experience
Experience with SAP, Anaplan, Power BI, and advanced Excel preferred
Experience with contract governance and commercial agreements is advantageous
Strong written and verbal communication and presentation skills
Demonstrated experience driving process improvement, reporting automation, or digital transformation initiatives
Experience building dashboards, automated reports, and analytical solutions
Strong understanding of data management, visualization, and business intelligence principles
Experience working with planning and analytics platforms such as Anaplan, Power BI, Tableau, Power Query, Power Automate, SAP, or similar enterprise tools
Ability to translate business requirements into scalable reporting and automation solutions

Behavioral Competencies

Attention to detail and accuracy
Collaboration and teamwork
Clear communication and stakeholder engagement
Adaptability in a fast‑paced, deadline‑driven environment
Continuous improvement mindset; comfortable with change and ambiguity

YOUR ROLE

The Senior Analyst, Commercial Finance drives financial insight, commercial decision-making, and business performance through advanced analytics, financial planning, forecasting, and business partnering. The role partners with Sales, Operations, and different Finance teams to provide insights that improve profitability, optimize customer performance, and support strategic growth initiatives.

The position also leads continuous improvement initiatives by leveraging Business Intelligence (BI), automation, and digital tools such as Power BI, Tableau, Anaplan, Power Query, Power Automate, SAP, and advanced Excel to enhance reporting, streamline processes, increase data visibility, and enable data-driven decision-making. The role champions innovation, standardization, and automation across the commercial finance function to improve efficiency, governance, and business outcomes.

KEY RESPONSIBILITIES

Financial Planning & Forecasting

Support Annual Business Planning (ABP), Long Range Planning (LRP), Latest Outlook, and Sales & Operations Planning (S&OP) processes
Develop planning models, assumptions, rates reviews, Risks & Opportunities (R&O) submissions, and forecast uploads into planning systems
Maintain pricing, NSR, pack mix, volume, and profitability assumptions
Conduct scenario modelling and sensitivity analysis to support commercial decision-making
Partner with stakeholders to improve forecast accuracy and identify emerging risks and opportunities

Performance Reporting & Commercial Analysis

Prepare monthly Business Performance Management (BPM) reports, presentations, and commentary
Provide variance analysis covering revenue, volume, profitability, indirect expenses, and commercial investments
Deliver Trading Updates and forecast outlooks for key stakeholders
Conduct deep-dive analysis on channel performance, customer trends, churn, new business, and commercial initiatives

Month-End Close Support

Prepare and review financial journals, accruals, and reconciliations
Support blended rate calculations and compliance reporting
Manage writeback trackers and month-end reporting activities
Partner with Finance Operations to ensure timely and accurate financial reporting

Contract Governance & Commercial Support

Support contract governance, compliance monitoring, and approval workflows within delegated authority frameworks
Manage contract reporting and maintenance activities
Coordinate contract review processes and facilitate discussions with commercial stakeholders
Support customer negotiations, Joint Business Planning (JBP), pricing initiatives, and business case development
Evaluate commercial investments and customer agreements to ensure profitable growth outcomes

Business Partnering

Partner with Sales, Operations, Commercial Finance Managers, and Commercial Leaders to provide financial insights and decision support
Present recommendations and performance analysis to stakeholders across the business
Participate in forecasting, demand review, consensus planning, and performance review meetings
Build strong cross-functional relationships that enable proactive commercial decision-making
Drive continuous improvement initiatives across reporting, forecasting, and commercial processes

Continuous Improvement & Digital Enablement

Identify and implement opportunities to simplify, standardize, and automate finance processes and reporting activities
Drive continuous improvement initiatives that enhance forecast accuracy, reporting efficiency, data quality, and decision-making capability
Develop automated reporting and dashboard solutions leveraging Power BI, Power Query, Power Automate, and other analytics platforms
Support the digitization of financial planning, forecasting, and performance management processes
Collaborate with Finance, Commercial, Data & Analytics, and Technology teams to improve commercial reporting frameworks and business intelligence capabilities
Challenge existing processes and recommend best-practice approaches to improve productivity, governance, and scalability
Serve as a champion for data-driven decision-making and self-service analytics across the commercial organization
Support the adoption and optimization of planning and reporting systems including Anaplan, SAP, Power BI, Tableau, and other enterprise platforms