Volume
Analyst
Purpose
of the Position: Responsible
for providing franchise support with regard to Volume and Performance
Analytics, supporting performance and Finance Managers; Preparation of BULT
Decks, BRM Analytics and adhoc analysis as per Franchise request.
Responsibilities:
Responsibilities:
- Weekly
volume reporting and liaising with BU Strategy on volume
- Weekly
tracking and reporting of volume accuracy
- Monthly
reconciling reported volumes with bottling partners
- Put
in place routines with bottler representatives and country managers to
secure timely volume reporting
- Coordinate
the weekly Franchise volume review meeting – getting inputs from the
country teams and preparing a presentation of the same
- Data
mining the volume databases to generate reports and insights as requested
by the country team for various projects.
- Review
Opex postings with the RFC teams monthly and ensure accruals have been
reversed
- DME
reporting and controlling – following up on GR/IR clearance routines – PO
closure, Invoicing, GR/IR status reporting
- Working
on other jobs and projects as assigned by the Business Analyst
Job Specifications:
- 3
years Finance experience.
- University
degree, preferably in Accounting, Business or Finance
- Professional
qualification – CPA, ACCA
- Strong
Excel and analytical skills, working knowledge of SAP
- Excellent
communication and customer service skills
- Fluent in English (Written and Spoken);
Applicants who meet the requirements stated above should send
their applications and detailed CVs with a day - time telephone number to the
email address: jobs@hcsafrica.com with Volume Analyst on the Subject line.
