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Financial Analyst - LWD

Company

Cambodia Beverage Company Ltd (The Coca-Cola Company)   

type

Private Limited Company

Function

Food & Beverages

employees

>200

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

Function

Finance

Hiring

1

Industry

Food & Beverages

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Fair   

Age

~

Location

Phnom Penh;

Publish Date

Nov-19-2019

Closing Date

Dec-19-2019

Job Description

  Key Responsibilities:
LWD Business Partner:
• Work closely and support LWD team by providing analysis, financial recommendation for the proposed project & investment.
• Challenge assumptions for proposed delivered costs in LWD
• Provide support and guidance to the LWD team in areas for improvement in margins and spend optimization.
• Assist all LWD capabilities to manage delivered costs.
• Evaluate the profitability of the investment in LWD function.
• To support ad hoc information requests from LWD team, business finance manager.
• Operating Expense control: provide analysis and highlight opportunity to minimize operation costs.
• Coordinate LWD RFA circulation
• Analyst on own Truck Vs 3PL
• Freight Cost evaluation
• Define Risk and opportunity for improvement
• Post evaluation on Capex investment
Internal Control & performance management:
• Ensure delivered cost per UC accordingly to BP/RE
• Preparation of various management analytical reports and presentations including: budget vs. actual reports of LWD, gross margin, P&L, monthly LWD headcount reconciliation.
• Responsible for the business dashboard information integrity and timely reporting
• Validate LWD dashboard (cost).
Planning & Forecasting:
• To support the supply chain team in the completion of financial information for capex, operating expenses for SBP, BP & RE and any strategic initiatives
Effectiveness and Efficiency:
• Prepare accurate, timely and effective site management account, advising and highlighting variances so that LWD management can take effective action to improve operating performance
• Seek out and implement best practice internally to improve the accuracy of financial reporting and processes
System and process management:
• Ensure business process, system and operating routines are full compliance with governance standard
• Standardize data, information management, policy and procedures standards.
• Ensure that delivered costs spend is accordance with S.P.P
• Maximize system capabilities and leverage SAP.

Job Requirements

  Requirements:
• University/bachelor’s degree in Business Finance
• 2-3-year experience in Managing business finance which involve in investment analyst
• Business process and reporting
• Good in reading, speaking & writing English
• Computerized skill: Microsoft office (Excel advance), internet & email

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Contact Information

Contact Person

HR Department

Phone

023 428 995/023 428 996 /017 603 285/016 592 122

Email

hrd@coca-cola.com.kh

Website

https://www.cbcl.com.kh

Address

No.287, National Road 5, Mittapheap Village, Russey Keo District, Phnom Penh, Kingdom of Cambodia.

Company Profile

Cambodia Beverage Company Ltd. is a leading multi-national company producing and distributing the products of The Coca-Cola Company in Cambodia and the key to our successes is the investment in our people’s capability development.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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