Assistant Commercial Finance Manager

Coca-Cola Europacific Partners Indonesia; Indonesia; On-site; USD 30.000 - 60.000; Full time

Job summary

Une entreprise emblématique de biens de consommation recherche un Analyste Financier pour intégrer l'analyse de la planification annuelle. Dans ce rôle, vous travaillerez en étroite collaboration avec les équipes de planification des affaires et d'analyse de la performance financière pour assurer la rentabilité et l'efficacité des opérations.

Qualifications

• Au moins 3 ans d'expérience dans le département financier.
• Expérience dans une entreprise FMCG ou multinationale est préférable.

Responsibilities

• Intégrer l'analyse de la planification sur l'année pour chaque segment.
• Évaluer le processus de collecte d'informations financières.
• Formuler le rapport et les performances financières.

Skills

Analyse financière

Compétences en reporting

Gestion de coûts

Planification financière

Education

Baccalauréat en économie ou administration des affaires

Certification comptable (Comptable agréé)

Job description

Coca-Cola Europacific Partners Indonesia 4.2 262 ulasan · Lihat semua lowongan kerja

Integrate the Full Year Review planning analysis for every channel segment and total company in cooperation with business planning team; Evaluate the process of gathering financial information, benchmark and conducting financial performance analysis for Sales MT, Sales GT and Marketing; Assess Value Chain analysis for any promotion program needed in cooperation with strategic planning department and technical function; Review and determine the process Sales and Marketing function, and post implementation reviews; Appraise the financial simulation and analysis to generate recommendation and report; and Formulate the financial information, report and NSR/NCM performance to provide accurate financial data for monthly and forecast report and create comprehensive report of budget and financial.

KEY ACCOUNTABILITIES

• Integrate the Full Year Review planning analysis for every channel segment and total company in cooperation with business planning team, to provide accurate financial data for monthly and forecast report
• Evaluate the process of gathering financial information, benchmark and conducting financial performance analysis for Sales MT, Sales GT and Marketing to manage the revenue based on financial planning applied, to create comprehensive report of budget and financial
• Assess Value Chain analysis for any promotion program needed in cooperation with strategic planning department and technical function as well to deliver keen analysis, to assure the profitability of products
• Review and determine the process Sales and Marketing function, and post implementation reviews on planned strategies, to enhance profitability, cost effectiveness and provide key learnings into upcoming pricing strategies proposals
• Appraise the financial simulation and analysis to generate recommendation and report, to support and deliver high quality decision making in pricing strategies
• Formulate the financial information, report and NSR/NCM performance by business unit both for Board Director and stakeholder review for weekly and monthly management meeting, to deliver updated report of financial statement and stakeholder report

REQUIREMENTS:

• Min. bachelor’s degree in economics or Business Administration area (major in accounting). Preferred to have Accounting certification (Chartered Accountant)
• Prefer min.3 years of working experience in Finance Department and Understanding on Commercial. Preferable from FMCG and/or Multinational company

Manufacturing, Transport & Logistics More than 10,000 employees

PENGUMUMAN :Coca Cola Europacific Partners Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen.Coca Cola Europacific Partners Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We make, move, and sell some the world’s most loved brands – serving 600 million consumers and helping 1.75 million customers across 29 countries grow. We combine the strength and scale of a large, multi-national business with an expert, local knowledge of the customers we serve and communities we support.Coca-Cola Europacific Partners Indonesia operates eight manufacturing facilities in Sumatra, Java, and Bali employs a direct workforce of more than 8,000 people and distributes a million cases of refreshing drinks to more than 500,000 outlets across the nation. We are also committed to make a distinct and positive contribution to the areas we operate, by running various initiative, such as: Bali Beach Clean Up, support Green School (Adiwiyata School) program, Coca-Cola Forest, and Waste Bank Development Program in several cities.Coca-Cola Europacific Partners is listed on Euronext Amsterdam, the New York Stock Exchange, London Stock Exchange and on the Spanish Stock Exchanges, trading under the symbol CCEP. For more information about CCEP, please visit www.cocacolaep.com & follow CCEP on Twitter at @CCEP.

PENGUMUMAN :Coca Cola Europacific Partners Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen.Coca Cola Europacific Partners Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We make, move, and sell some the world’s most loved brands – serving 600 million consumers and helping 1.75 million customers across 29 countries grow. We combine the strength and scale of a large, multi-national business with an expert, local knowledge of the customers we serve and communities we support.Coca-Cola Europacific Partners Indonesia operates eight manufacturing facilities in Sumatra, Java, and Bali employs a direct workforce of more than 8,000 people and distributes a million cases of refreshing drinks to more than 500,000 outlets across the nation. We are also committed to make a distinct and positive contribution to the areas we operate, by running various initiative, such as: Bali Beach Clean Up, support Green School (Adiwiyata School) program, Coca-Cola Forest, and Waste Bank Development Program in several cities.Coca-Cola Europacific Partners is listed on Euronext Amsterdam, the New York Stock Exchange, London Stock Exchange and on the Spanish Stock Exchanges, trading under the symbol CCEP. For more information about CCEP, please visit www.cocacolaep.com & follow CCEP on Twitter at @CCEP.

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