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
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