Lowongan Kerja Jakarta Selatan Posisi Financial Planning Analyst di Coca-Cola Europacific Partners Indonesia

Info Loker

Perusahaan	Coca-Cola Europacific Partners Indonesia
Posisi	Financial Planning Analyst
Tempat	Jakarta Selatan
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Purpose:

Support the Business Planning team in preparation of the management reporting and in-depth analysis for the management which cover revenue and profitability analysis, develop professional relationship with Commercial, all finance team and BPT (Business Process and Technology) team regarding CCEPI business process to support the management and decision making.

Roles & Responsibilities:

• Develop financial and business insight for MPR (Monthly Performance Report), Finance & Governance KPI tracking, Monthly Regional P&L Report preparation to assure the profitability are allocated to each of GM (General Manager) and Modern Trade Sub-Channel and Customers accordingly.
• Initiate and improve the responsibility in administering the financial system (SQL Monthly) to generate accurate financial report as well as develop the professional relationship with Commercial and BPT team during the month-end closing to ensure transaction are reported accordingly
• Prepare the analysis for month-end, consolidate the forecasting assumptions to be analysed thoroughly versus the actuals, provide ad hoc P&L simulation, ad hoc data, reporting and analysis, or other ad hoc request to support the management decision making proses
• Consolidate and analyse the Working Capital in preparation for month-end, outlook and budget process and coordinate with the team to provide routine and ad hoc working capital simulation to support management decision making
• Identify area for improvement, propose and implement the improvement steps and monitor the implementation to increase process efficiency, improved effectiveness, and/or increase productivity.
• Support Business Planning team in preparation for monitoring/review the annual department outlook and budget and provide in-depth analysis of the key drivers.

Education Background:

Min bachelor’s degree in Accounting or Finance.

Professional Experience:

• Minimum 1-2 years of working experience in Accounting/Finance/Commercial Finance Department
• Possess good analytical and logical thinking
• Attention to detail and proactive
• Reporting skill and statistical analysis
• Good communication skills in both English and Bahasa, in a professional manner for both written and verbal.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Bisnis (contoh: Kemeja), Monday - Saturday