Coca Cola Icecek Jobs Finance Analyst

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

Coca Cola Icecek Jobs Finance Analyst