Financial Analyst - CPS SG

About the role

Pacific Refreshments Pte Ltd (Coca-Cola Singapore), a concentrate manufacturing plant in Asia, is hiring a Financial Analyst for its Finance team based in Tuas, Singapore. The role covers business planning, physical inventory and general accounting, with 2-way transport provided at selected MRT locations islandwide.

Key responsibilities

• Lead OPEX reporting and analysis (actuals, Business Plan and monthly rolling estimates), resolving issues and driving positive business results.
• Prepare inventory exposure analysis and reporting, and support physical inventory counts as part of cycle counting and audits.
• Ensure accurate, timely monthly financial forecasts and results, including management P&Ls, operating capital and variance analyses.
• Act as the plant finance partner (KAM) to Shared Services and Operating Units, providing data and insights on sales and COGS.
• Support controls and compliance activities, and contribute to ongoing improvement of accounting systems and business processes.
• Assist with special projects as requested.

Required profile

• Bachelor's degree in Finance, Accounting, Business or a relevant field, with equivalent experience.
• Experience using SAP (or another ERP) and MS Excel; Power BI experience is a plus.
• Prior experience in manufacturing operations preferred.
• Comfortable with ambiguity and able to build scenario analysis to support managerial decisions.
• Strong communication, stakeholder relationship-building, organisational and problem-solving skills.

Required skills

• SAP or other ERP
• MS Excel
• Forecasting, inventory analysis, monthly close process, data analysis and compliance