Financial Reporting Analyst

Be part of Coca-Cola Bottlers Business Services!

Coca-Cola Botters Business Services (CCBBS) has always had a straightforward objective: To be a transformational engine for the business via process improvement, digitalization, and customer service. We have expanded our scope of operations amidst pandemic. We took digital transformation as a welcome challenge - centralizing finance processes, automating tasks and increasing efficiency, and embracing data and AI via one-stop portals providing insights for decision-making.

Job Summary:

The Financial Reporting Analyst is primarily responsible to execute period end closing of books and preparing timely and accurate statutory and management reporting requirements of customers. He/She is responsible to execute his/her functions with excellence according to service level standards agreed at highest quality and affordability.

Job Responsibilities:

• Prepare management reports for senior management and Corporate submissions.
• Submit regular and ad hoc reports timely, accurately and based on customers' requirements.
• Actuals with comparative Rolling Estimate (RE), Business Plan (BP) and Prior Year results (PY); including analysis of Actuals vs RE, BP & PY.
• Initiate continuous improvement in the areas of management reporting. Propose standard templates for regular reports and suggest ways to make them faster to generate.
• Prepare statutory reports which are in accordance with GAAP and reporting standards.
• Work within the closing timeline to ensure that period-end close and consolidation are on time.
• Identify and get details on the issues that impede closing activities.
• Provide adequate details regarding reportable items and ageing of reportable items.
• Monitor that all corrective actions developed as a result of previous balance sheet reconciliation review have been properly implemented as agreed/planned.
• Demonstrate basic knowledge of SOX compliance requirements and business control frameworks.

Job Requirements:

• Bachelor's Degree in Accounting or any Finance related course;
• Certified Public Accountant is highly desirable but not required;
• Minimum 5 years experience in General Accounting, Finance Accounting, and/or Financial Reporting;
• Knowledge in SAP will be an advantage;
• Good communication skills and strong data analysis capability;
• Can work on a hybrid setup, currently we are based in Bagumbayan Quezon City.