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Jobdetails

Prof, CMA GB (Sofia/Varna)

Warna, Bulgarien; Sofia, Bulgarien Finanzen 16/09/2021 69976
Ich möchte mich bewerben

Coca-Cola Europacific Partners is one of the leading consumer goods companies in the world. We are in the privileged position of making, moving and selling some the world’s most loved brands – helping 1.75 million customers across 29 countries grow.

We combine the strength and scale of a large, multi-national business with an expert, local knowledge of the customers we serve and communities we support.

Our business generates over €15 billion in revenue, selling more than 3 billion unit cases. At the heart of everything we do is a simple but vital purpose, which we share with The Coca-Cola Company - to refresh Europe, the Pacific and Indonesia and make a difference.

We are a global business, with a broad and balanced geographic footprint, serving customers in 29 countries. Many of these are developed markets where our successful playbook can ensure we continue to grow. We also operate in Indonesia - an exciting, developing market.

We invest, employ, manufacture and distribute locally,

We help our 1.75 million customers grow through the quality of the service we provide, our understanding of their businesses, the strength of our salesforce and the value our products create. In doing this, we help delight more than 600 million consumers with our great drinks every day.

And we’re exploring new ways of getting our products to consumers - looking to the future, making the most of technology and working with our customers and other partners to do this.

Everything we do made is possible by the partnerships we’ve built with brand owners, suppliers, shareholders, stakeholders and communities and the passion and commitment of our 33,200 people.

Our diverse portfolio is built on our core brands like Coca-Cola, Coca-Cola Light, Coca-Cola Zero Sugar, Fanta, Sprite and Monster and targeted expansion into categories like coffee and alcohol.

We offer low and no sugar options and while working to reduce the environmental impact of our manufacturing, distribution and packaging.

Job Purpose:
•    Responsible for key and complex activities and accounts within the CMA team portfolio
•    To Support and back up the TL and Manager in the creation of the daily work plan
•    To guide and support the CMA Assistants and serve as a subject matter expert for key activities
•    To ensure accuracy while checking contracts, keying Vistex instructions(accruals) and processing invoices
•    To prioritise effectively, focusing on what adds the most value to changing business needs and minimise the impacts on the period end financials
•    To participate in all assigned reporting activities related to the day-to-day work or month end.

Key contributions

  • Deliver accounting close balance sheet and P&L reconciliations to the Commercial Finance team and support the further analysis and actions where required. 
  • Oversee and support the team’s daily workload of the input of keying instructions into SAP/Vistex on a weekly/periodic basis
  • Provide a high standard of service to both internal and external customers
  • Extract all SAP/Vistex Creates and Changes daily for the team and review/monitor the accrual results vs. expected and the teams analysis of their inputs 
  • Analyse accrual volume and value data and transactional trends by investment type, sub-channel and key account
  • Support team manager, IT, SSC and the BU with resolving system issues, as well as with system enhancements and automations as required
  • To regularly communicate to Sales & Finance the deadlines and status updates for submissions, authorisations and aged accrual responses
  • To routinely analyse lumpsum accruals and provide update for any under or over accruals at each month end, communicating regular forecasts and reasons for movement to CMA Manager and the BU
  • To oversee and support the team’s daily contracts workload
  • To authorise and post CMA payment requests using SAP Vistex on a timely basis
  • To regularly review the CMA Invoice Processing database and ensure that disputed or aged invoices are prioritised for review
  • To continuously improve the CMA processes
  • To ensure accuracy of month end processes
  • To analyse payment volume and value data and transactional trends by investment type, sub-channel and key account
  • To review CMA invoices and ensure OPEX payments are cross charged timely
  • To manage customer queries of indirect customers BACs payments
  • To analyse current trends of payments by sub-channel and key account, and feed analysis into monthly working capital forecast submissions
  • To support GB PPM in the investigation and resolution of post-audit claims and put processes in place to mitigate against future claims
  • To oversee P4P process
  • To oversee ORD process
  • To provide period analysis on payment releases and report on how this impacts the current/future P&L
  • Support management and cross-teams in proposing, reviewing and setting up system and process changes

Main Requirements: 

  • Bachelor’s Degree in Finance or similar
  • CIMA or ACCA qualifications will be considered as advantage
  • Previous relevant experience of minimum 2 years in a Finance environment or a similar operation.
  • Ability to business partner and build strong relationships across functions
  • Previous supervisory experience would be beneficial
  • Knowledge of CCEP processes is an advantage
  • Fluency in English language
  • Analytical skills 
  • Attention to detail
  • Strong Excel skills 
  • Knowledge of SAP systems highly desirable
  • Ability to challenge and question
  • Strong communication and organizational skills

 

 

We value a diverse workforce and welcome you to apply regardless of gender, age or ethnicity.  
We offer you an international workplace with a focus on sustainability throughout our business. Personal development through training, salaries according to market range, pension and of course the possibility to drink as much as you like of our beverages when working.

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.
You may join for the brand but you stay for the people!

 

Job Information:
Location: XXXXX

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