Finance Analyst

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Job Identification

We are looking for a Finance Analyst to be a part of our Finance team, based in Dhaka, Bangladesh

What We Expect:

• Provide support in preparation of Annual Business Plan and Rolling estimate for SC overheads and CAPEX spending
• Performing different types of analysis as per request from management
• Prepare insightful analysis of period-based Supply Chain [SC] performance vs. plan. Initiates and highlights cost optimization and control measures in collaboration with SC Team
• Acting as business partner to procurement & SC for providing financial support for calculating Yield Variance, Payment Terms and cost benefit analysis
• Prepare Freight & Transportation analysis on regular basis, identify areas of opportunity with respect to inefficient movements and suggest measures to reduce costs. Partnering logistic function for long term competitive cost & network re-design
• Custodian of initiation CPR, Collecting Fixed assets requirement, RE fixed assets depreciation calculation and Capex Spending
• Preparing post completion analysis, comparison of original assumptions vs revised assumption. Following up with relevant function for justification of changes in assumption & incorporate the learning for future investment analysis
• Prepare & timely submission of monthly deliverables to Group office / Finance service center for BOFC reporting. a) Manufacturing & warehouse delivery expenses; b) Capex Approvals; c) Additional Provisions
• Preparation of Net Working Capital, Aging analysis and DSO and populating it with stakeholders.

Qualifications:

• Bachelor's Degree in Finance/relevant field
• Other Requirements (Professional Certificates/Partial Completion such as ACA, ACCA, CFA, CIMA/ACMA is preferred)
• 2-4 years of relevant experience is preferred

What We Embrace:

• "People Centered" Focus
• Equal Salary Advocate
• A Globally Diverse/An International Workplace
• Inclusive Team-Building Activities
• Digital Learning Opportunities
• Leadership Exposure With Organizational Events
• Inclusive Language And Culture
• Inclusive/Family-Friendly Policies

Who We Are:

CCI is a multinational beverage company operating in Azerbaijan, Iraq, Jordan, Kazakhstan, Kyrgyzstan, Pakistan, Syria, Tajikistan, Turkey, Turkmenistan, Uzbekistan, Bangladesh CCI produces, distributes, and sells The Coca-Cola Company's sparkling and still beverages. With 30 bottling plants, 3 fruit processing plants, and more than 10,000 employees in 12 countries, CCI offers a wide range of beverages to a consumer base of 430million. Our purpose at CCI is to create value for our employees, customers, consumers, and community. In line with our vision to become the best FMCG company, we put people at the core of everything we do. We achieve successful results with our people who come together as One Team, committing to live by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to become a great place to work, which is inclusive, diverse, and inspiring, with its key organizational and leadership capabilities. Encouraging a diverse and inclusive organization is core to our commitment at CCI, that's why we nurture it in everything we do. We are proud to become the fourth company to obtain the EQUAL-SALARY global certification and proud to be an Equal Opportunity and Affirmative Action employer, covering in all our countries. We take responsibility for the future with our Sustainability Commitments for 2030.Focusing our roadmap on six main areas, including packaging, water, and climate on environmental issues; human rights, diversity & inclusion, and community investments on social issues, we pledged 9 commitments to continuously improve our efforts. To ensure that by the year 2030, 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members are comprised of women.

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression or political opinion.