Coca Cola Icecek Jobs Finance Analyst

April 14, 2023 admin

Coca Cola Icecek Jobs Finance Analyst

Company: Coca Cola İçecek

Position: Finance Analyst – Profit & Loss

Partnering with Manager Accounts & Finance Executive, this position carries out all accounts related activities related to support functions in efficient and effective manner, to ensure complete, accurate & reliable data recording and reporting.

Main Responsibilities

Financial Accounting and Preparation of Books of Accounts

Ensure complete booking of all financial transaction for monthly closing of financials
Provides reasoning and analysis to support Monthly Business Performance Evaluation and Analysis
Responsible for timely booking of bank entries and reconciliation of the same
Ensure proper provisioning of MOH, Opex and DME etc. and maintain reconciliation analysis of accruals and provisions
Keep track of the closing checklist to ensure that all tasks have been complete to report financial results
Prepare monthly detail of all accruals & provisions to ensure that all provisions and accrual are backed up with proper invoices, agreement & RFA etc
Analysis of Non-Operating expense/income and suggest/post if any adjustment required
Ensure all submissions to Internal & external customers are submit on time after getting them reviewed by supervisor
Verification of interest expense for banks in overdraft; preparation and booking of interest accrual
Liaising with FSC CO and GA teams for query handling and analysis
Monitoring and reporting of Open POs in system – raising flag for POs not required or those with delayed GRNs

Internal & External Audits

Provide Support in Internal & External Audits
Ensure that all the data provided to the auditors must be backed up with proper supporting & documentation
Regular follow up of audit observation and ensure compliance for the same

Balance Sheet Reconciliation and Import settlements

Prepares the monthly Balance Sheet Account Reconciliation Process, including Bank Reconciliation and ensure all items have proper supporting behind.
Follow up with Supply Chain to get import documents for proper & Timely booking of all import Accounting entries (LC)

Others

Prepare different analysis of OPEX , DME and other accounting data as required by Management
Highlight key areas of improvements and take actions to implement the same

Candidate Education: ACCA, CA (Qualified / Finalist) Apply