Job Description
- To perform Monthly Volume Reporting for CSD and NCB for Pakistan & Afghanistan, it includes performance analysis based on brand performance, category performance and franchise performance by using Hyperion (Financial Management Tool).
- Preparing Midmonth and full month flash for Pakistan & Afghanistan.
- To prepare Travel and Expense Reports (T&E) and to ensure that all T&Es are complied with Corporate T&E policy and submit to Finance before month end closing
- Assistance to CFO in the preparation of business Presentations.
- To fulfill all the documentation requirements for Bottlers (includes concentrate audits, pricing communications, US$ rate revisions, etc.)
- Providing Assistance to CFO in Financial Projects.
- Maintaining Files for CFO and whole Finance department.
- Coordinating internal & external meetings for CFO.
- Managing Travel, Visa, Boarding & Lodging arrangements for Finance Department
- Collaborating with cross functional managers and departmental assistants to follow up on Finance related matters.
All tasks/work activities performed are GCS compliant.
Job Specification
- Superior Excel and Power point skills.
- Ownership & drive
- Result oriented
- Detail focus
- Ability to stretch him/herself to meet demanding agenda
- Strong communication skills, spoken and written.
- Proficiency in spoken English
- Strong team player
- Multi- tasking ability
- Proficient in maintaining speed in work