Finance Analyst

Bakı

The Coca-Cola Company
Vakansiyanın yerləşdirilmə müddəti bitib

Vakansiyanın detalları

Vakansiyanın təsviri

  • Participation in preparation of  monthly, quarterly and annual reports according to IFRS;
  • Participation in preparation of short-term and long-term financial forecasts;
  • Analyse financial statements and perform variance analysis;
  • Participate in analyzing and BP forecasting of  SKU (product) profitability
  • Support to perform risk and opportunity analysis;
  • Provide data required from internal and external audit activities
  • Perform different type of analysis as per request from management
  • Perform system entries for monthly actual reports, rolling estimate and budget plan.
  • Control of annual CAPEX budget, raise request forms and perform necessary transfers when needed.
  • Control of OPEX GL items, making  necessary transfers when needed.

Xüsusi tələblər

  • Bachelor’s degree in finance, accounting or a related field;

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