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CPS AR Financial planning analyst
hace 4 meses
Description
Summary: Ensure that Finance processes comply with The Coca Cola Company policies and local regulations Keep Plant accounting records accurate and up to date. Perform month and year-end closing: journal vouchers, accruals and analysis, Forms, among others Inventory Write Off: Prepare, analyzed & send Material Review Board template. Analyze Inventory Losses Account and ensure the correct registration of the data. Preparing and control Balance Sheet Reconciliation process relationship with inventories and variances. Monitor/ audit Physical Inventories and Cycle Counts Prepare any other financial report requested Prepare account reconciliations Prepare and send the Administrative Charge to other location by the Intercompany tools. Review Administrative Charge receipt from other location Material Usage variances Kits Sales Costing. Buck up of row materials costing. Prepare the Actual Activities number and narratives in a monthly basis relationship with Absorption Fix Assets: Asset Under Construction Review, Capitalizations, coordination of cycle counts of fixed assets. Support to the finance team and all the areas across the companySkills:
Financial Analysis and Reporting, Stocking Inventory