Lowongan Kerja Coca-Cola

Lowongan Kerja Coca-Cola - Coca-Cola is the famous soft drink brand in Indonesia and Abroad. It has long been a Coca-Cola soft drinks chosen by the community. As a complement to leisure time, Coca-Cola removes thirst. Now, Coca-Cola was looking for some labor to fill job positions as:

Lowongan Kerja Coca Cola

Commercial Analyst – Modern Foodstores Channel

Jakarta Raya,

Responsibilities:

• Core responsibilities will include:
• Responsible in coordinating and consolidating Strategic Business Unit (SBU) sales budget & forecast by pack, customer and unit operations
• Support NSR (revenue & D&A) analysis for NKAMs to support strategic price decision (what if analysis)
• Facilitate commercial decision making around promotions and trade expenditures
• Highlight & follow up on underlying trends at a channel, segment & customer level
• Develop financial simulation and analysis to generate recommendation and report in order to support strategic decision making in the SBU channels (new customer proposals, contract renewals, marketing fund & promotional investments, profitability reviews)
• Providing key customer business performance analysis (net contribution & discount analysis)
• Integrate SBU financial information by key account, report, and performance to create financial statement both for management and Modern Foodstores Channel team
• Develop appropriate reporting & analysis tools
• Identify area for improvement and monitor the implementation of marketing activities to ensure cost effectiveness or increase productivity
• Providing post evaluation analysis around executed SBU activities against forecast and pre-evaluation justification
• Prepare & monitor the annual SBU budget to ensure expenditure is in line with the Business Plan
• Take responsibility for providing and managing a work environment that is safe and without risk to health by ensuring OHS policy, plans, procedures, induction, training and work instructions are followed. Ensure that hazard management including identification, assessment and control are undertaken

Requirements:

• Accountable for the said imperative functions, ideally you should have the following qualification:
• Holding a minimum of Bachelor degree (S1) from Economics / Management / Accounting or any disciplines relevant
• Having a minimum of 5 years working experience in Finance area, preferably from FMCG industry and /or Multinational Company
• Technical Competencies required:
• P/L Statements, Balanced Statements
• Assets management
• Sales & Marketing knowledge

Send your comprehensive resume with photograph(Not more than 100 Kb):

Sri.Malahayati@sea.ccamatil.com

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