Lowongan Kerja Terbaru Financial Analyst Modern Channel

  COCA COLA BOTTLING INDONESIA, PT
       
Company Description

Urgently Required

 

We are passionately refreshing Indonesia everyday

 

 

Coca-Cola Distribution Indonesia – National Office is looking for a driven, enthusiastic, and dynamic person to fill the vacant position of Financial Analyst Modern Channel. Reporting to the Modern Finance Manager.


Financial Analyst Modern Channel     Post Date: 13 Feb 09

In brief, the incumbent would be exposed to the following tasks:

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      Responsible in coordinating and consolidating sales budget & forecast by pack, customer and operation, also to ensure consistency, accuracy and accountability.
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      Providing key customer business performance analysis (net contribution & discount analysis)
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      Providing modern channel business report (Profit and Loss, Difotai, VMI, etc.) by pack, customer and unit operation.
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      Support NSR (revenue & D&A) analysis for National Key Account team to support strategic price decision (what if analysis)
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      Facilitating commercial decision making around promotions and trade expenditures.
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      Performing control over promotional spend (in store promotions), brand marketing & category development spend by key account that relates to trading terms.
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      Providing post evaluation analysis around executed sales & marketing activities against forecast and pre-evaluation justification.
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      Supporting management on modern channel financial analysis
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      Responsible for internal business consulting to modern channel business

In line with the above mentioned challenges, the best-fit candidate would have the following qualifications:

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      Minimum holding Bachelor degree in Finance/Accounting from reputable university, Master Degree in Management/Finance is an advantageHighly skilled in spreadsheet and financial reporting
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      Good knowledge of management accounting concepts.
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      Having CMA qualification is preferable
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      Having minimum 3-4 years of experience in Accounting or Financing planning & analysis
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      Possess management accounting or cost accounting exposure will be an advantage
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      Strong analytical and interpersonal skill

 

Application should be sent to:

Sri.malahayati@sea.ccamatil.com


      Career Level     Senior
      Qualification     Degree
      Yr(s) Exp     3 year(s)
      Job Category     Accounting / Audit / Taxation - Finance / Accounting Manager, Accounting / Audit / Taxation - Financial Controller
      Job Location     DKI Jakarta - Jakarta
      Salary     Not Specified / Negotiable
      Job Type     Full Time, Permanent

#Lowongan Kerja Terbaru Financial Analyst Modern Channel #
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