Job Description
- Ensure Accurate Financial Statements representations of STB & A&M
- Oversight and review of the below IBM deliverables ensuring accurate STB/A&M reporting by IBM
- Claims submission, reconciliation and reimbursement process
- Profit Center/Cost Center, GL and Balance sheet/P&L monthly reconciliations
- Manual adjustments and journal entries
- Budget management and Skelta uploads
- COOPs and Riders review vs. Pre-spend and actuals/commitments
- Operating Finance Management reporting requirements (Pre-Close, Post Close, A28, A15, FIFO)
- YE accruals exercise and journals booking
- Manage the Operating Finance Claim Reconciliations, Retained accruals and FIFO templates
- Prepare no WBS bookings and AFH key account amortization true-up journals
- Manage the Bottler Receivables balance sheet accounts
- Review of AFH Purchase Requisition WBS allocation
- Collaborate with Franchise, Marketing, Legal, Franchise Governance, KAD and Planning
- Support with the annual review of the Bottlers’ credit limits
- Participate in the capability building/trainings on marketplace spending
- Support in the overall corporate/external audits (Cork annual audit, Corporate Audit, etc.)
- Address ad-hoc queries from Franchise and bottling partners and deliverables/assignments from Operating Finance
Job Requirements
- Bachelor in Business/Computer or any other related field
- Good communication and presentation skills
- Good administration, interpersonal and meticulous budget management skills. Attention to details
- Sound Accounting background, understanding of key financial performance metrics, revenue structure and product profitability
- Capability to provide timely and accurate information for management reporting, generate insightful and significant business analyses
- Good understanding of statutory and PEP policies and compliance
- Ability to work under pressure and in a diverse environment
- Organizational, multitasking and follow-up skills
- The geography covers English, French and Arabic speaking countries
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