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commercial Finance Analyst

Company

Cambodia Beverage Company Ltd (The Coca-Cola Company)   

type

Private Limited Company

Function

Food & Beverages

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

1

Function

Finance

Hiring

1

Industry

Food & Beverages

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Fair   

Age

~

Location

Phnom Penh;

Publish Date

Sep-17-2021

Closing Date

Oct-17-2021

Job Description

  Key Responsibilities:
Commercial business partner:
• Work closely and support marketing team by providing analysis, financial recommendation for the launch of new products and initiative
• Provide support and guidance to the sales team in areas for improvement in margins, spending, and input to contracts
• Challenge assumptions for promotion/trade deal /KA agreement
• Assist marketing manager/national sale manager to manage DME/DFR spend
Internal Control & performance management:
• Preparation of various management analytical reports and presentations including: budget vs. actual reports of sales, gross margin, P&L, monthly commercial headcount reconciliation.
• Responsible for the business dashboard information integrity and timely reporting
Planning & Forecasting:
• To support the marketing team in the completion of financial information for existing brands and new product initiatives, operating expenses
• To support sale team in the completion of financial information for existing trade deal, operating expense
• Month end results process and communication with commercial team
• Ensure regular post-launch/completion reviews with regular stakeholders
• Manage the messaging/sharing of P&L for strategic brands and review on a monthly basis with internal stakeholder.
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 DME/DFR spend is accordance with S.P.P
• Maximize system capabilities and leverage SAP, MM, PTC

Job Requirements

  Requirements:
• Bachelor’s Degree in Finance and Accounting.
• At least 1-year professional experience in Financial accounting, costing, budgeting and reporting
• Knowledge in SAP system is preferable
• Excellent communication skills
• Advanced knowledge of Microsoft office (emphasis on Excel & Access)
• Strong initiative and ability to manage multiple tasks

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Contact Information

Contact Person

HR Department

Phone

017 238 014 / 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 5:30 pm)

Email : jobs@camhr.com.kh

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