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| Coca-Cola / ibtimes.com |
Coca-Cola Amatil (CCA) is one of the largest bottlers of non-alcoholic ready-to-drink beverages in the Asia-Pacific region and one of the world’s top five Coca-Cola bottlers. CCA employs more than 15,000 people and has access to more than 265 million consumers through over 700,000 active customers. CCA has operations in five countries – Australia, New Zealand, Fiji, Indonesia and Papua New Guinea – manufacturing, selling and distributing a diversified product portfolio including carbonated soft drinks, water, sports and energy drinks, fruit juice, flavoured milk, coffee and packaged ready-to-eat fruit and vegetable products.
Coca-Cola Amatil Indonesia one of the leading manufactures and distributors of The Coca-Cola Company products in Indonesia produces core brands such as Coca-Cola, Sprite, Fanta, and Frestea in factories spread all over Indonesia. To keep quality beverages produced in accordance with the standards, we apply a strict production process which is recognized internationally.
An exciting opportunity to work in one of Coca-Cola Amatil Indonesia most strategically important channels is now available. You will have the opportunity to gain more skills and broader experience through dealing with highly sophisticated growth oriented local & international customers. This exciting yet challenging role will give you the opportunity to learn and develop your career with CCAI as:
Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
The position will be within Business Planning department located in our corporate office in Jakarta. As Financial Planning and Analysis Manager, you are challenged to support Senior Management in providing comprehensive financial information and analysis (both written and oral) for decision making as well as optimizing quality, efficiency and effectiveness of planning, reporting and analysis at both country and operation levels with the ability to switch between detail and big picture, to use your sound judgment on the level of detail required.
You will be challenged to manage the following accountabilities:
- Primary contact for submissions to our Australian corporate office including responding to queries/requests
- Monthly financial forecast submission to corporate including insightful analysis on key drivers of the financial performance
- Manage the forecast and planning model, implement continuous improvements to the corporate financial model
- Take the lead on budgeting including collecting and distributing assumptions to business functions in their budget preparation process, work closely with finance commercial teams
- Identify and monitor Risks and Opportunities to the budget/forecast
- Deliver month end flash results prior to month end completion and highlights the major movement vs budget/forecast
- Manage Capital Expenditure process, ensuring compliance and consistency and provide Capital Expenditure Report on monthly basis in liaise with Technical Commercial team
- Having minimum bachelor degree (S1) for Finance or Accounting, which with CMA qualification would be an advantage
- Possess minimum 5 years experience in Finance/Accounting preferably in multinational company and experience of working within financial planning and analysis function or Management accounting would be an advantage
- Advance spread sheeting and system skills (Hyperion & SAP skills of advantage).
- Excellent commercial acumen, analytical and problem solving skills
- Excellent verbal and written communication skills, both in English and Bahasa, and the ability to work closely with the Senior Management team are essential
- Having a 'can-do' attitude, independent, proactive and influential in driving results
- Strong capability to manage timelines and deliverables
The position will be within Finance Department located in our corporate office in Jakarta. Within CCAI, the “Treasury & Risk Analyst” provides services in coordinating foreign currency exposure forecasting; develop FX risk management strategies, reporting analysis for decision making, and insurance management. The position has to deal with external parties (Banks, Insurance Broker and Risk Consultant). Since the FX forecasting and insurance involved all departments, the key challenges of this position are coordination, knowing the critical success factors of the Company’s business, being able to think strategically.
In this position, you will be responsible for the following accountabilities:
- Effectively managing Foreign Currency Payments and Hedging, provide Complete Monthly Management Reporting in relation to exposures and hedging levels. Complete hedge effectiveness testing where required in order complying with hedge accounting requirements.
- Developing FX and risk management strategies by obtaining a series of technical analysis including the overall economic outlook trends/forecast.
- Providing common background assumptions for the development of FX exposure forecast, administers the forecast and review process in co-ordination with various levels of management (particularly Business Planning, Supply Chain, Technical Commercial, Sales and Marketing and Plant) and develops relevant criteria, framework, guidelines and procedures in preparing and developing FX forecast.
- Reviewing and evaluating the soundness and reasonability of FX forecast versus company objectives. Determines relevant conclusions and actions required making plans.
- Ensuring timely submission of required FX Forecast to Coca-Cola Amatil Treasury.
- Comparing actual FX exposure results with the forecast and standards of operation and report/analyze such results to the Treasury and Risk Manager. This includes raw material, indirect expense and capital spending.
- Completing annual renewal insurance for global and local arrangement which covers property, marine and non-life insurance and ensure adequate insurance coverage at least cost.
- Responsible to coordinate with related functions if any claims happened, ensure to complete recovery and liaise with Coca-Cola Amatil Risk and Insurance Manager.
- Identifying and evaluating potential risk in Plant Operation, follow up any corrective action plan and coordinate with Technical Operation Manager.
- Routine communication and up-dates with :
Playing a pivotal role in Finance area, you are expected to have the following qualifications:
- CCAI technical commercial team with foreign currency Capital spending
- CCAI Supply Chain on exposures related with foreign currency Raw Material spending
- CCA Treasury
- CCA Risk and Insurance Manager
- Banking counterparties on foreign currency volatility trends
- Insurance Broker and Risk Consultant
- Holding minimum Bachelor Degree from reputable University majoring Financial Management or other Finance area.
- Having at least 2 years experience in Treasury of other company or in banking industry and having exposure in FX and Risk management
- Demonstrating a good common sense in understanding of relevant business nature, highlighting every financial consequence and ability to deliver result.
- Good communication skill both verbal and written in English and Bahasa
- Core Competencies required: Orientation to Excellence, Customer Orientation, Communication and Influencing, Problem Solving and Collaboration.
- Leadership Competencies required: Planning and Executing
- Technical Competencies required: Oracle System Understanding, Electronic Banking Experience, Work Management and Forecasting.
Send your comprehensive resume with photograph (Not more than 100 Kb) to email below. Only short listed candidate will proceed.
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