Lowongan kerja dan kesempatan mengembangkan karir di perusahaan Coca-Cola Bottling Indonesia sebagai National Sales & Marketing Accounting Analyst.
Coca-Cola Bottling Indonesia is looking for a driven, enthusiastic, and dynamic person to fill the vacant position of National Sales & Marketing Accounting Analyst. This position will primarily focus on monitoring and managing Direct Marketing Expense and Discount & Allowances of the Organization’s across Indonesia.
National Sales & Marketing Accounting Analyst
Reporting to the National Sales & Marketing Accounting Manager. In brief, the incumbent would be exposed to the following tasks:
- Performing marketing activity realization by doing the invoices payment authorization– Sales and Marketing Group across CCBI operation
- Performing comparison analysis of Approved Marketing Activity Authorization vs Actual across Indonesia
- Perform comparison analysis of Approved Sales and Marketing Capex vs Actual across Indonesia
- Support Marketing Programs:
-Provide claim procedures based on recommended business requirements
-Financial analyst program tracking activity
- Together with Finance Shared Service to define the debit note of marketing activity charges allocation across CCBI operation
- Preparing monthly Sales and Marketing management reporting :
-Advertising and Modern Channel Discount and Allowances reports
-Sales and Marketing indirect expenses reporting and variance analysis
-Marketing Investment
-Preparing annual National Sales and Marketing budgeting process:
- Marketing expenditures
- Modern Channels discount and allowances
- Marketing investments
- Indirect expenses
- Monitoring and performing the preparation of claim documentation to CCI (joint promo – based on activity claim period)
- Monitoring and controlling incoming invoices from suppliers and authorize the payments accruals from previous year
- Preparing tray code reporting to be claimed to CCI
- Solution to every escalated advertising and pricing issues from Help Desk as the 2ndlevel application support and develop procedure or process to prevent problems from reoccurring
In charge for such a pivotal role, ideally, the incumbent would demonstrate the following qualifications:
- Having minimum S1 degree from reputable university, preferably majoring in Accounting or Finance or other economics area
- Brilliant work management and communication skills in both verbal and written in English and Bahasa Indonesia
- Strong analytical capabilities
- Able to accurately check the process and result of tasks
- Reliable person, proactive, open, honest and co-operative
- Able to maintain stable performance under pressure
Application should be sent to:
Pretty.Aritonang@sea.ccamatil.com