137 Venture Capital jobs in the Philippines

Job Summary:

This role will be responsible for both managing the Group's liquidity and supporting our debt capital markets (DCM) initiatives. The ideal candidate will play a critical part in optimizing our capital structure, ensuring sufficient liquidity, and supporting the execution of strategic funding and capital market activities. This is a high-impact position within one of the Philippines' leading and most respected conglomerates, offering exposure to diverse industries and senior leadership.

Key Responsibilities:

1. Debt Capital Markets & Funding Strategy

• Analyze the Group's debt portfolio and assess associated financing risks.
• Support the development and execution of fund-raising initiatives, including onshore and offshore capital market issuances.
• Evaluate and structure proposed transactions, assisting with deal execution and documentation.
• Assess and identify liability management opportunities to optimize capital structure.
• Monitor macroeconomic trends and market conditions to inform funding decisions.
• Evaluate financing instruments and solutions for suitability to the Group's strategic needs.

2. Liquidity Planning & Management

• Conduct comprehensive cash flow analysis across all business units to ensure sufficient liquidity coverage.
• Prepare short-term and medium-term cash flow forecasts, highlighting potential surpluses or deficits.
• Monitor and maintain liquidity tracking parameters and key performance metrics.
• Support daily cash position reporting, coordinate intercompany funding, and optimize cash allocation.

3. Cross-Functional Collaboration & Reporting

• Proactively liaise with business unit finance teams to gather insights, execute funding strategies, and identify working capital optimization opportunities.
• Prepare and present detailed liquidity and debt reports, variance analyses, and strategic recommendations to senior management.
• Ensure adherence to treasury policies, internal controls, and regulatory requirements.
• Recommend enhancements to liquidity tracking tools and forecasting models to improve efficiency and accuracy.

Qualifications & Requirements:

Education & Certification

• Bachelor's degree in Finance, Economics, Accounting, or a related field. A CPA qualification or strong accounting background is highly preferred.

Experience

• Minimum of 8–10 years of combined experience in treasury, corporate finance, or capital markets.
• At least 5 years in a front-office or corporate finance role with a strong focus on capital markets, fund-raising, and/or multi-entity liquidity management.
• Experience with bank relationship management, disbursements, and short-term investments is a plus.

Skills

• Exceptional analytical and financial modeling skills; highly numerate and detailoriented.
• Advanced proficiency in Excel (modeling, data analysis, scenario simulations).
• Familiarity with ERP systems (SAP preferred) and treasury management systems.
• Excellent communication and stakeholder management skills.
• A strategic thinker with a proactive, solution-driven approach.

Why Join this Company?

• This role offers the unique opportunity to contribute to the financial strategy of a leading Philippine conglomerate. You will work on high-impact transactions and grouplevel treasury operations, collaborating directly with senior leadership on strategic funding decisions across multiple industries. You will be part of a collaborative and forward-thinking corporate environment that values professional growth and career development.

Job Type: Full-time

Work Location: In person

Job Description

Deal Execution:

• Review presentation materials for pitch books, decks, memos, etc.
• Review financial model for analysis, presentation and valuation
• Review in preparation of term sheets and deal structuring
• Review portions of documents such as info memo, briefs, fact sheets.
• Lead team in negotiating terms with counterparties

Client Coverage:

• Lead team in origination and client management
• Assist Managing Director in identifying leads and deal origination
• Build relationships with key regulators and other third parties

Strategic:

• Deepen overall client relationship
• Deepen working relationships with key stakeholders
• Cross sell other products and services of the bank

Administrative:

• Lead, manage and supervise deal team
• Lead discussions with counterparites for distribution efforts
• Perform administrative functions as may be assigned

Qualifications

• At least 3-5 years experience in Investment Banking, Finance, Treasury, Corporate Finance, Business Development or other similar field
• SEC Fixed Income Salesman and Equity Salesman licenses (preferred)

Job Description

Duties and responsibilities:

• Ensure that internal control procedures are observed in the processing of transactions.
• Timely review of the required documents for bond issuances
• Ensure submission of the sales report to the registry on the prescribed due date.
• Ensure that all bonds issuance transactions are booked in the Treasury system accurately without delays.
• Account all supporting documents required by the registry and the bank for proper safekeeping
• Ensure that payments are earmarked with the Liquidity Group.
• Ensure Debit client's account in Finacle based on correct ATP and LOI
• Ensure issuance of clients' securities to their corresponding security accounts.
• Complete the reconciliations of placement against the list of orders, sales report, amounts debited and the guava bookings.
• Encoding of settlement instructions to external securities settlement systems: NROSS for domestic government securities or, PDTC Registry for peso bonds.
• Monitoring, tracking and escalation of all document deficiencies related to bond issuances.
• Reconcile the PDTC list of bondholders against the submitted sales report.
• Ensure accuracy and timely dispatch of Confirmations to clients.
• Ensure proper maintenance and security of document files and other records required.
• Processing of broker fees, selling agent fees and other payables/receivables of TICM
• Investigate/resolve issues arising from bond issuances in coordination with PDTC/BTr.
• Sign or countersign on DCM Ops and other TICM documents as validated.
• Review and endorse client onboarding documents submitted by RMs for account setup initiation prior dealing.
• Review and endorse client's documents for QIB registration including preparation of COR for eventual submission to SEC, and safekeeping of documents as reference for the maintained Registration List.
• Collaborate with business owners on strategies towards achieving business goals.
• Initiate and facilitate process improvements for the unit and for TICM if necessary.
• Participate and provide sign off on UAT activities required by the business, unit or TICM.
• Serve as backup for other TICM Staff.
• Perform other duties and responsibilities that may be assigned/required by supervisor.

Qualifications

Skills:

• Communication, problem-solving, teamwork

Trainings and Certifications:

• Treasury Operations Certificate Program (preferred only)

Experience:

• 1-2 years working experience on Debt Capital Markets Operations or equivalent
• 1-2 years experience on Treasury Operations or equivalent

Job Description

Duties and responsibilities:

• Ensure that internal control procedures are observed in the processing of transactions.
• Timely review of the required documents for bond issuances
• Ensure submission of the sales report to the registry on the prescribed due date.
• Ensure that all bonds issuance transactions are booked in the Treasury system accurately without delays.
• Account all supporting documents required by the registry and the bank for proper safekeeping
• Ensure that payments are earmarked with the Liquidity Group.
• Ensure Debit client's account in Finacle based on correct ATP and LOI
• Ensure issuance of clients' securities to their corresponding security accounts.
• Complete the reconciliations of placement against the list of orders, sales report, amounts debited and the guava bookings.
• Encoding of settlement instructions to external securities settlement systems: NROSS for domestic government securities or, PDTC Registry for peso bonds.
• Monitoring, tracking and escalation of all document deficiencies related to bond issuances.
• Reconcile the PDTC list of bondholders against the submitted sales report.
• Ensure accuracy and timely dispatch of Confirmations to clients.
• Ensure proper maintenance and security of document files and other records required.
• Processing of broker fees, selling agent fees and other payables/receivables of TICM
• Investigate/resolve issues arising from bond issuances in coordination with PDTC/BTr.
• Sign or countersign on DCM Ops and other TICM documents as validated.
• Review and endorse client onboarding documents submitted by RMs for account setup initiation prior dealing.
• Review and endorse client's documents for QIB registration including preparation of COR for eventual submission to SEC, and safekeeping of documents as reference for the maintained Registration List.
• Collaborate with business owners on strategies towards achieving business goals.
• Initiate and facilitate process improvements for the unit and for TICM if necessary.
• Participate and provide sign off on UAT activities required by the business, unit or TICM.
• Serve as backup for other TICM Staff.
• Perform other duties and responsibilities that may be assigned/required by supervisor.

Qualifications

Skills:

• Communication, problem-solving, teamwork

Trainings and Certifications:

• Treasury Operations Certificate Program (preferred only)

Experience:

• 1-2 years working experience on Debt Capital Markets Operations or equivalent
• 1-2 years experience on Treasury Operations or equivalent

The Debt Capital Markets and Structured Finance Associate is primarily accountable for assisting the Product Head in providing client coverage and transaction management of deals.

Responsibilities:

• Assists the Product Head in the origination of project finance through the preparation of marketing presentations, financial models, industry analysis and company valuation
• Assists the Product Head in drafting the mandate letter/proposal to be presented to the client
• Coordinates with clients and counterparts from other investment houses to ensure that all deal origination requirements are completed prior to hand-off to the assigned Execution Team
• Assists and coordinates with the Execution Team and other members of the working team during the course of deal
• Presents weekly local market reports focusing on relevant news or on trends and outlook in equity, fixed income, or foreign exchange to the senior management team

Qualifications:

• Bachelor's degree in Business Administration and Accountancy, Management Engineering, Economics, Management Economics, Management, Finance, Mathematics
• Experience in any of the following: Corporate Finance, Capital Markets, Banking, Structured Finance, Valuation, Financial Analysis, Loan Documentation
• Should have a significant level of understanding of corporate finance
• Good communication and interpersonal skills
• Computer literate with proficiency in Microsoft (MS) applications
• Good fundamental background on banking products

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Major Duties:

• Assist in the monthly/quarterly/annual reporting process, preparing analyses and reports of results relative to prior year, prior month, and/or Plan focusing on key business factors driving financial performance.
• Assist in the analysis for and production of monthly/quarterly/annual presentation of results to the Board of Directors.
• Assist in the annual Planning process, compiling information, analysis, and preparing reports.
• Assist in the monthly/quarterly forecast process.
• Actively participate in special projects and ad hoc requests to support the Corporate Controller and group manager.

Knowledge:

• Analytical and problem solving skills required to evaluate financial results.
• Effective written and verbal communication skills are necessary to present relevant information to group senior manager.
• Strong personal computer skills (Excel, Word and PowerPoint) are required to perform analyses and communicate financial information to various constituents.
• Knowledge of accounting, reporting and financial analysis usually acquired through a 4-year degree program or related work experience is required.

Experience:

• 4 - 6 years of related experience in project analysis and management reporting, planning, and analysis.

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at .

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

About Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Summary
The Financial Analyst will support the business unit with various level of periodic reporting and analysis including, but not limited to, expense analysis, forecasting, variance analysis, invoices submission, monthly close processes, and other ad hoc tasks. The financial analyst will work closely and frequently with partners based both in Manila and in Chicago, to ensure the financial goals of the business unit and of Northern Trust are met.

Major Duties

• Perform monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
• Assist in annual planning which includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the annual budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions
• Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.
• Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.
• Work closely with the local and onshore managers, as well as members of the team in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making.
• Participate in other special projects and ad hoc requirements.

Knowledge/Skills

• Strong analytical and problem-solving skills with the ability to multitask across several different projects at a given time
• Relevant experience in Financial and Accounting processes is preferred
• Effective written and verbal communication skills to present relevant information to the Senior Management group and to various stakeholders
• Possess ability to work effectively and build relationships across a matrix structure and with a diverse management team
• Proficiency with Office 365 applications, including Excel, PowerPoint, Access, OneDrive, and Teams, to efficiently perform analyses and communicate financial information to various stakeholders
• Knowledgeable in PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting, planning and analysis
• Experience with business intelligence analytical tools required to interpret data, perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus
• Flexible and a team player

Experience Required

• CPA is a plus but not required, with 10+ years of collective experience in general and cost accounting, financial planning and analysis, management reporting, procurement, project management and analysis, and other relevant finance-related functional areas.
• Knowledge of the Financial Services Industry is a plus.
• Industry knowledge is beneficial

Working Hours

5AM - 2PM, Mondays - Fridays

Working With Us
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

About Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Major Duties

• Participate in the monthly/quarterly/annual reporting process, preparation of reports, analyses of results relative to prior year, prior month, forecast and/or Plan focusing on key business factors driving financial performance.
• Responsible for or assists with Business Unit Financial Reporting & Analysis, Forecasting, Budgeting, Cost Analysis, Financial Modeling, Strategic Planning, and Special Projects to be shared to Business Stakeholders.
• Leads the annual Planning process and quarterly Forecasting process, which includes preparation of materials, calculations, hands-on communication with stakeholders, review and system upload, and advisory services.
• Participates in the month-end close activities - posting accrual entries, investigating month-end balances and coordinating with various teams (Accounting, AP, etc.) as needed.
• Develops strong relationships and closely coordinates with Business Unit Managers and internal Finance Team.
• Conduct and lead special projects and ad hoc requests to support the Business Stakeholders and internal Finance Team.

Knowledge/Skills

• Strong analytical and problem solving skills required to evaluate financial results
• Broad financial and accounting knowledge and business acumen acquired through a 4-year degree program and related work experience
• Excellent oral and written communication skills required to present relevant information to management
• Strong knowledge in Microsoft Office suite, PeopleSoft, HFM, TM1/Cognos, and other similar systems used in financial reporting
• Experience with business intelligence analytical tools required to interpret data, perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus
• Detail-oriented, highly flexible and adaptable to change, and proven ability to multi-task, work under pressure and meet tight deadlines.
• Ability to work effectively and build relationships in a geographically-blended environment (North America and Manila, primarily)

Experience Required

• CPA is a plus but not required, with 10+ years of collective experience in general and cost accounting, financial planning and analysis, management reporting, procurement, project management and analysis, and other relevant finance-related functional areas.
• Knowledge of the Financial Services Industry is a plus.

Working With Us
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

About Our Manila Office
The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth. Learn more.

Job Title: Financial Analysis Associate Manager

Reports to: Financial Analysis Senior Manager

Location: BGC Support Center

At
Coca-Cola Europacific Aboitiz Philippines
, we are driven by our purpose to
Refresh the Philippines and Make a Difference
– continuously leading the beverage industry with our
Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably
. As we continue to grow and shape the future, we are seeking passionate and innovative talents to join our team and make a difference with us.

Our commitment to excellence has been recognized through numerous industry awards by the
Top Employers Institute, HR Asia Awards, Asia-Pacific Stevie Awards, HR Excellence Awards, and the Quill awards
– and we are committed to continuously innovate, push boundaries, and create positive lasting impact to our people, customers, and the communities we proudly serve.

Role Overview

The
Financial Analysis Associate Manager
supports business decision-making through financial analysis, process evaluation, and KPI tracking to drive profitability and growth. The role involves analyzing trends, industry dynamics, and resource utilization to identify opportunities and risks.

Reporting to the Financial Analysis Senior Manager, the ideal candidate has experience in value chain analysis, financial modeling, forecasting, cash flow analysis, and interpreting key financial ratios.

The role also collaborates with Procurement in planning the business plan for materials, supply chain, and indirects. It ensures accuracy in reporting procurement savings (P&L and avoidances), hedging results, and other KPIs, and supports regular tracking and reporting of these metrics.

Key Responsibilities

Management Reporting

• Ensures that accurate management reports (month-end and mid-month) are prepared and released in accordance with the needs of the management to aid in decision making.
• Produces monthly, quarterly, and ad hoc financial reports and dashboards tailored to stakeholder needs.
• Helps drive standardization, automation, and enhancement of financial analysis, reporting, and planning processes to improve efficiency and accuracy.

Develop Financial Modelling and Analytical Tools

• Develop analytical tools that generates relevant information that helps improve business results and consistently leverages on these to help the company reach its NSR, OI and ROIC targets.
• Lead development and review allocation models to support an accurate analysis of profitability by brand, pack and service model.

Product Post Launch Analysis

• Analyze and assess impact of product launches and strategic projects towards total company performance
• Perform post-launch reviews of new products and identify key learnings as compared to the original business plan. Provides sound recommendation for decision makers – whether to continue, terminate or extend NPL stage.

Capital Analysis

• Support capital projects by evaluating propositions by different functions linked to defined metrics such as NPV, IRR, Payback for capital funds allocation / prioritization.
• Drive Return on Invested Capital analysis, to influence capital funds allocation focusing on business growth, capacity expansion and process efficiencies.
• Perform post-analysis of capital investments and evaluate the actual investment return as compared to the original business proposition.

Procurement Finance

• Helps in the planning of overall business plan with Procurement on materials and SC & indirects.
• Ensures that the procurement savings (P&L and avoidances) and other KPIs (hedging results) are accurate and correct. Helps in the regular tracking and reporting of these savings.

Stakeholder Management

• IPP management – handles confidential information related to the pricing protocol agreements between Bottler and OU on our IPP accounts
• Lead development of financial framework and playbook linked to profitability improvement, cash flow management and capital allocation.
• Liase with OU Finance to devise an agreed financial framework and process maps
• Liaise with various stakeholders at all levels and sites in the company to gather information relevant to interpret operating results.
• Prepare reports for senior leadership team to support their decision making

Qualifications

• Bachelor's Degree in BS Accountancy.
• Must be a Certified Public Accountant (CPA).
• At least 3 years of relevant work experience.
• Extensive experience in financial modelling and use of spreadsheet for data consolidation and analysis.
• Strong verbal and written communication skills.
• Experience in developing, implementing and assessing company strategy.
• Excellent communication and stakeholder management and instructional skills.
• Proficiency in using financial tools and systems (e.g. SAP, Hyperion, MS Dynamics, BCS, etc.).
• Experience in continuous improvement projects related to financial planning and forecasting.

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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, age, 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