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Coca-Cola Bottlers Business Services

Financial Reporting Analyst

Coca-Cola Bottlers Business Services

Bagumbayan, Metro ManilaPosted 9 days agoJobStreet

Setup
Hybrid
Type
Full-time
Level
Mid-level
Salary
Not listed
Closes
Open

Skills mentioned

Data AnalysisCustomer ServiceAccountingLegalBusiness AnalysisSAPCommunication
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About the role

Be part of Coca-Cola Bottlers Business Services! Coca-Cola Botters Business Services (CCBBS) has always had a straightforward objective: To be a transformational engine for the business via process improvement, digitalization, and customer service. We have expanded our scope of operations amidst pandemic. We took digital transformation as a welcome challenge - centralizing finance processes, automating tasks and increasing efficiency, and embracing data and AI via one-stop portals providing insights for decision-making. Job Summary: The Financial Reporting Analyst is primarily responsible to execute period end closing of books and preparing timely and accurate statutory and management reporting requirements of customers. He/She is responsible to execute his/her functions with excellence according to service level standards agreed at highest quality and affordability. Job Responsibilities: Prepare management reports for senior management and Corporate submissions. Submit regular and ad hoc reports timely, accurately and based on customers' requirements. Actuals with comparative Rolling Estimate (RE), Business Plan (BP) and Prior Year results (PY); including analysis of Actuals vs RE, BP & PY.Initiate continuous improvement in the areas of management reporting. Propose standard templates for regular reports and suggest ways to make them faster to generate. Prepare statutory reports which are in accordance with GAAP and reporting standards. Work within the closing timeline to ensure that period-end close and consolidation are on time. Identify and get details on the issues that impede closing activities. Provide adequate details regarding reportable items and ageing of reportable items. Monitor that all corrective actions developed as a result of previous balance sheet reconciliation review have been properly implemented as agreed/planned. Demonstrate basic knowledge of SOX compliance requirements and business control frameworks. Job Requirements: Bachelor's Degree in Accounting or any Finance related course; Certified Public Accountant is highly desirable but not required; Minimum 5 years experience in General Accounting, Finance Accounting, and/or Financial Reporting; Knowledge in SAP will be an advantage; Good communication skills and strong data analysis capability; Can work on a hybrid setup, currently we are based in Bagumbayan Quezon City.

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