JOB   DETAILS

As a Senior Analyst , Working closely with the Senior Finance Business Partner and our client  HUB Sales team, you’ll turn financial data into meaningful commercial insights that support business growth, customer performance and strategic decision-making.

You’ll play a key role in financial reporting, forecasting and promotional performance, partnering with Sales and Finance stakeholders to identify opportunities, improve accuracy and deliver strong commercial outcomes.

Key Responsibilities

• Analyse financial and commercial performance, delivering accurate reporting, insights and recommendations to support decision-making.
• Consolidate data from multiple sources to prepare management reporting, performance commentary and financial analysis.
• Partner with the Senior Finance Business Partner and Sales team to identify revenue opportunities, promotional performance improvements and cost savings.
• Support budgeting and forecasting, using promotional calendars, demand plans and risks and opportunities tracking to improve accuracy.
• Prepare in-month trading updates and month-end commentary, communicating financial performance to Sales and Finance stakeholders.
• Support SOX compliance by maintaining accurate blended rate calculations and ensuring customer investment terms align with approved strategies.
• Build strong relationships with Sales stakeholders, helping strengthen commercial understanding and financial accountability.
• Collaborate with the Philippines ISS team to support timely reporting, forecasting and analysis, while identifying opportunities to improve processes and reporting quality.

About You

• You have at least two years’ experience in a finance or commercial role, with a strong interest in customer performance and commercial analysis.
• You hold a tertiary qualification in Finance, Commerce or Accounting, with CA/CPA qualifications or studies towards them highly regarded.
• You have strong analytical and problem-solving skills, with the ability to interpret data and turn it into practical business insights.
• You’re confident communicating financial concepts and building commercial awareness with non-finance stakeholders.
• You build effective working relationships, understand stakeholder priorities and deliver accurate, high-quality reporting.
• You’re organised, detail-oriented and comfortable working collaboratively across Finance, Sales and shared service teams.

Job Offer

• Work with one of the world’s most recognisable brands.
• Enjoy a generous monthly product allowance and access to discounted staff purchasing on a wide range of CCEP products.
• Access 700+ exclusive discounts across groceries, fitness, leisure, travel and retail through our Cheers Rewards & Recognition platform.
• Shape your future with learning, development and career progression opportunities locally and across our global network.
• Build your financial future through our Employee Share Purchase Plan, with the opportunity to own part of the business you help grow.
• Enjoy greater flexibility and wellbeing support through our hybrid work model, purchased leave options, paid parental leave and confidential Employee Assistance Programs for you and your family.
• Be part of a people-first culture that celebrates diverse talent, recognises success, and gives back to local communities through paid volunteering opportunities.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

#DesignFintech #GlobalDesigners

#FintechInnovation #CreativeJobs

#DesignHub

#Tech Meets Design

#DesignerNetwork

#Myausjob