CPS AR Finance Process Manager

hace 4 semanas

Buenos Aires, Argentina Coca Cola A tiempo completo

About the Role

We are seeking a highly skilled Financial Process Coordinator to join our team at The Coca-Cola Company. As a key member of our finance team, you will be responsible for analyzing and forecasting financial data to support strategic and operational decisions.

Key Responsibilities

  • Support the Operations Manager and other areas with financial insights and recommendations.
  • Analyze and forecast financial data to provide accurate and timely information for strategic and operational decisions.
  • Interpret financial information on costs, prices, and revenues, and make recommendations to senior management.
  • Conduct complex financial analysis projects, prepare forecasts, and analyze the company's financial position.
  • Participate actively in team financial activities to identify and resolve accounting and financial reporting issues.
  • Ensure the completion of month-end operations to obtain the monthly financial results of the Plant.
  • Maintain effective and efficient internal controls to ensure high standards of financial accuracy and compliance.
  • Provide financial support to the Operations Manager and other areas, ensuring that they receive timely and accurate financial insights.
  • Ensure that Finance processes comply with TCCC policies and local regulations.
  • Keep Plant accounting records accurate and up to date, including inventories, payables, and the cost of goods sold.
  • Prepare and send financial reports to legal authorities in Argentina, such as the Central Bank, Customs, and Regulatory Entities.
  • Coordinate and review the Operating Capital Report and ensure accuracy in the monthly CPS Argentina P&L and OPCAP RE Estimated.
  • Review and approve journal vouchers, perform month and year-end closing activities, and ensure accurate reconciliations and balance sheet account analysis for accounts payable.
  • Identify and record any activities that may improve procedures or enhance the Argentina Concentrate Plant Processes.
  • Prepare administrative charges and ensure proper intercompany transactions.
  • Review and approve payments, manage tax payments, and ensure compliance with financial and tax policies.

Requirements

  • An Accounting degree.
  • 3 years of experience in financial analysis, accounting, or a related area.
  • Strong proficiency in financial analysis and forecasting.
  • Exceptional skills in interpreting financial data and making strategic recommendations.
  • Experience with financial reporting and accounting standards.
  • The ability to work independently and with minimal supervision.
  • Excellent communication and interpersonal skills.
  • Strong organizational and time management skills.
  • Knowledge of local regulations related to Finance processes.
  • Proficiency in financial software and tools.

About Us

We are a purpose-driven organization that empowers our people to protect the environment and communities we serve while delivering safe & quality products. We offer a global connections that allows us to develop, enhance, and maintain global connections that allow us to move faster and learn from others. We are a community of belonging that believes in our ability to continually grow and build the right atmosphere where people feel safe and empowered.

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