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Finance Manager
| Closing Date | 2024/08/26 |
| Reference Number | CCB240724-8 |
| Job Title | Finance Manager |
| Job Category | Finance and Procurement |
| Company | Coca-Cola Beverages Africa |
| Job Type | Permanent |
| Location – Country | Ghana |
| Location – Province | Not Applicable |
| Location – Town / City | Medie |
Job Description
An exciting job offer exists in Voltic Ghana Limited for a Finance Manager. Voltic (GH) Limited, being the manufacturer of the leading premium water brand in Ghana for over two decades, has now expanded its portfolio to cover Value Added Dairies. The role reports to the Country Finance Manager. The Finance Manager role is responsible to:
Provide an integrated and optimal Balance Sheet
Ownership of the capital process: forecasting, adjustments & administration of executions
Manage Tax function per business strategic objectives.
Provide a high quality, efficient and optimal function for the processing of transactional activities within the financial accounting function
Provide deep financial expertise and knowledge across the financial accounting accountabilities (i.e. Assets, PTP, Accounts Payable)
Ensure the function is optimally resourced, with capable and motivated people supplying bench strength
Key Duties & Responsibilities
- Strategic leadership and ownership of the integration of the Financial Accounting function, including processes, systems and tools.
- Balance Sheet & asset accounting, including budgeting and forecasting
- Plan and manage the annual and 3-year budgeting process for the Balance sheet and Capital Investment. Done in partnership with and per the timelines of the FM: FP&A.
- Plan and manage the balance sheet commentary and reporting process. Partner with FM: FP&A on the delivery of the monthly and annually group requirements
- Provide insightful, timeous financial reporting
- Overall process management of approved capital investments
- Review and control of balance sheet reconciliation process.
- Custodianship of the fixed asset governance process as agreed with the Governance and Risk Manager
- Manage and plan fixed asset verification and reconciliation
- Oversee completion of the financial hard close reporting requirements
- Procurement (operational accountability)
- Manage and deliver the Accounts payable & P2P processes with the operational teams including the performance reporting and query resolution
- Specialist activities:
- Deliver the Working Capital objectives
- Manage and deliver internal control systems
- Relevant financial and taxation legislation compliance
- Ensure Treasury mandates and strategies are executed and complied with.
- Tax accounting: ensuring tax mandates and strategies are executed and delivered.
- Manage the Import and Export process, including complete compliance and timely execution of legislative requirements
- Manage the performance of outsourced service provider(s) performing activities for the financial accounting function
- Ensuring a continuous improvement mindset throughout the business.
Skills, Experience & Education
- CA / ACCA / CIMA
- 5-10 years of relevant financial experience in a multinational or FMCG environment
- Experience in managing policies and the chart of accounts
- SAP FI (or similar) experience
- Strong knowledge of statutory requirements
Procurement Intern – Buyer
| Closing Date | 2024/08/27 |
| Reference Number | CCB230928-5 |
| Job Title | Procurement Intern – Buyer |
| Job Category | Finance and Procurement |
| Company | Coca-Cola Beverages Zambia |
| Job Type | Internship |
| Location – Country | Zambia |
| Location – Province | Not Applicable |
| Location – Town / City | Lusaka |
Job Description
Job Description
Coca-Cola Beverages Zambia works with the world’s most cherished trademark and invests in the most exciting events. Our Office currently has the following opportunity available for a dynamic individual with energy and initiative, keen to impact from the outset.
The intern must be 25 years and below. The position falls under the Finance Department and will report to the Procurement Manager. The main responsibilities of the Procurement Intern – Buyer are to manage local purchasing requests in collabaration with the procurement manager and guarantees efficient contract implementation and site (s) acceptance. Also manages and closes out related procurement queries.
Key Duties & Responsibilities
Act as the single point of contact for the procurement function at a site
Ensure that procurement policies and procedures are complied with at plant level.
Provide support to ALL Business Proffessional Services
Manage Local purchase requisitions according to defined strategies and frameworks (mainly for indirect categories)
- Verify purchase request compliance, validity, completeness and ensure correct buying channel utilization. if required align with stakeholders on missing specification, check startegic sourcing feasibility and escalate if possible.
- Resolve queries and issues with purchase request and purchase orders including issues related to specification, material group assignment,quality quantity and price.
Drive execution of local, low value purchase requisitions
- Process purchase requisitions and purcahse orders
- Expedite and follow-up on purchase orders, resolve procurement related client/supplier follow up questions and update purchase orders.
Close/ change/modify purchase orders related to spot buys.
- Manage requisitions changes or close PO if no longer needed.
Support strategic sourcing initiatives
- Provide insights on local supplier market
- Support the development of the contract implementation plan
Skills, Experience & Education
- Bachelor’s Degree in Purcahsing and Supply or Diploma in CIPs
- Master Data Management.
- Compliance, Governance and Ethics.
- Stakeholder relationship management
- Customer Service Orientated
- Active engagement.
All the best with your applications
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