B. COM ,CA Vacancies in Coca -Cola

Coca - Cola has invited applications for the post of Associate Manager, Finance – Customer.

Job Purpose:

Focused on budgeting and financial analysis for the purpose of controlling, measuring and reporting key business indicators.

Responsibilities

• Perform budget management and reporting for CMG business including managing the budgets and campaign structure in SAP.
• End to end supervision from budgeting to DMI actual spends booking in system and analyses deviations from compliance as well as budgeting standpoint.
• Drive operational improvements in PR PO process and other daily routines to ensure efficiency and effective governance.
• Lead NSR 2.0 automation for CMG in phased manner with appropriate local and global stakeholders.
• Lead discussions with decision point and CMG KAM’s to validate and conclude monthly DFR support calculations of all bottlers for B2C channels. Validate all DFR support related workings for P&L reporting and manual accruals for monthly closing.
• Coordinate with CMG KAM’s and Decision point on quarterly promo planning process and ensure accuracy of workings performed by Decision point & CMG KAM’s.
• Manage O2O and Customer Dashboard reporting process between global platform services, business and Decision Point.
• Work with bottling staff as required to provide them DFR support and other related clarifications.

Education Requirements:

• Finance Graduate
• CA or MBA with 2-3 years of experience

Functional Skills:

• Financial Reporting & Analysis
• Budget Management
• Agile and result oriented individual contributor

JOB LOCATION: Gurugram

For more details and to apply, click here

Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates