Coca-Cola Amatil Indonesia one of the leading manufactures and distributors of The Coca-Cola Company products in Indonesia is targeting a high caliber career orientated professional to fill in the positions of:Treasury & Risk Analyst - Jakarta
Responsibilities
- Effectively managing Foreign Currency Payments and Hedging, provide Complete Monthly Management Reporting in relation to exposures and hedging levels. Complete hedge effectiveness testing where required in order complying with hedge accounting requirements.
- Developing FX and risk management strategies by obtaining a series of technical analysis including the overall economic outlook trends/forecast.
- Providing common background assumptions for the development of FX exposure forecast, administers the forecast and review process in co-ordination with various levels of management (particularly Business Planning, Supply Chain, Technical Commercial, Sales and Marketing and Plant) and develops relevant criteria, framework, guidelines and procedures in preparing and developing FX forecast.
- Reviewing and evaluating the soundness and reasonability of FX forecast versus company objectives. Determines relevant conclusions and actions required making plans.
- Ensuring timely submission of required FX Forecast to Coca-Cola Amatil Treasury.
- Comparing actual FX exposure results with the forecast and standards of operation and report/analyze such results to the Treasury and Risk Manager. This includes raw material, indirect expense and capital spending.
- Completing annual renewal insurance for global and local arrangement which covers property, marine and non-life insurance and ensure adequate insurance coverage at least cost.
- Responsible to coordinate with related functions if any claims happened, ensure to complete recovery and liaise with Coca-Cola Amatil Risk and Insurance Manager.
- Identifying and evaluating potential risk in Plant Operation, follow up any corrective action plan and coordinate with Technical Operation Manager.
- Routine communication and up-dates with:
- CCAI technical commercial team with foreign currency Capital spending
- CCAI Supply Chain on exposures related with foreign currency Raw Material spending
- CCA Treasury
- CCA Risk and Insurance Manager
- Banking counterparties on foreign currency volatility trends
- Insurance Broker and Risk Consultant
Requirements
- Holding minimum Bachelor Degree from reputable University majoring Financial Management or other Finance area.
- Having at least 2 years experience in Treasury of other company or in banking industry and having exposure in FX and Risk management
- Demonstrating a good common sense in understanding of relevant business nature, highlighting every financial consequence and ability to deliver result.
- Good communication skill both verbal and written in English and Bahasa
- Core Competencies required: Orientation to Excellence, Customer Orientation, Communication and Influencing, Problem Solving and Collaboration.
- Leadership Competencies required: Planning and Executing
- Technical Competencies required: Oracle System Understanding, Electronic Banking Experience, Work Management and Forecasting.Financial Planning and Analysis Manager - Jakarta
Responsibilities - Primary contact for submissions to our Australian corporate office including responding to queries/requests
- Monthly financial forecast submission to corporate including insightful analysis on key drivers of the financial performance
- Manage the forecast and planning model, implement continuous improvements to the corporate financial model
- Take the lead on budgeting including collecting and distributing assumptions to business functions in their budget preparation process, work closely with finance commercial teams
- Identify and monitor Risks and Opportunities to the budget/forecast
- Deliver month end flash results prior to month end completion and highlights the major movement vs budget/forecast
- Manage Capital Expenditure process, ensuring compliance and consistency and provide Capital Expenditure Report on monthly basis in liaise with Technical Commercial team
Requirements
- Having minimum bachelor degree (S1) for Finance or Accounting, which with CMA qualification would be an advantage
- Possess minimum 5 years experience in Finance/Accounting preferably in multinational company and experience of working within financial planning and analysis function or Management accounting would be an advantage
- Advance spread sheeting and system skills (Hyperion & SAP skills of advantage).
- Excellent commercial acumen, analytical and problem solving skills
- Excellent verbal and written communication skills, both in English and Bahasa, and the ability to work closely with the Senior Management team are essential
- Having a 'can-do' attitude, independent, proactive and influential in driving results
- Strong capability to manage timelines and deliverables
Responsibilities
- First point of contact to customer and consumer inquiry, questions or complaints
- Call handling management: greeting, escalation, monitoring & follow-up
- Taking order, monitor and follow-up
- Manage communication among parties: customer/consumer, Sales & Marketing, CCAI Support team and CCI Support team
- Ensure all contacts have been recorded and followed-up properly
Requirements
- A minimum of Diploma Degree from well-known University, preferably having 2 years working experience in customer service area out of which 1 (one) year exposed to call handling activities and order management
- Demonstrates excellent capability in dealing with difficult customer and under pressure situation;
- Have a good customer oriented personality and attitude
- Fast learner, self driven personality, ability to work in a team, willingness to work hard and learn a new thing
- Able to work on night shift, after office hour, on weekend and public holiday, based on the assigned schedule by National Contact Centre Manager
- Computer literate in using standard MS office (MS Word, MS Excel) and familiar with in using Lotus Notes, BASIS Equipment Control/Order Entry would be an advantage
- Having a good communication in English and having working experience in sales area would be considered as a significant plus
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