CPS AR Financial planning analyst

• 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 company

Skills:
Financial Analysis and Reporting; Stocking Inventory