Coca Cola CCBPL Pakistan Jobs Finance Executive

Coca Cola CCBPL Pakistan Jobs Finance Executive

Job Description:

Budgeting & Business Planning

  • Coordinates with all departments at Head Office and Territory Level to prepare, and submit Corporate Business Plan to CCI
  • Coordinates with Territories for Territory Level Business Plan preparation, collation and analysis of data etc.
  • Prepares and submits Monthly Rolling Estimates to Coca Cola Icecek [CCI] based on actual and feedback from all the departments
  • Performs regular PEST and SWOT analysis for identifications of Risk and opportunities for business and shared the information on periodic basis
  • Works closely with Commercial Finance team for adding value to BP and RE process and evaluations

Management Reporting

  • Contributes in the finalization of monthly financial results by preparing, analysing, and sharing of monthly financial results’ variance analysis
  • Works effectively to prepare, and analyse value added ad hoc analysis on financial matters of organization

Financial & Non-Financial Analysis/Others

  • Plans and organizes against objectives, deadlines and programs to deliver financial returns and results on reporting frequency
  • Translates facts and figures into clear language and actionable decisions appropriate to the Business and Company Apply

Coca Cola CCBPL Pakistan Jobs Finance Executive

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