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Budget & Analysis Manager

Coca-Cola Pinya Beverages Myanmar
Recruiter active 4 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
09 Mar 2023

Experience level


Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

Job Description

Position Purpose / Context

This role is responsible in designing effective budget models for departments and entire company together with FP&A head and analysis financial information to ensure all operations are within budget.


Key Duties / Responsibilities

Budget Preparation (BP, LRP and RE)

  •  Design effective budget models for departments and the entire company in order for respective departments to provide necessary information
  • Analyze financial information to ensure all operations provide proper information and expenses for budget preparation
  • Forecast future budget needs together with respective departments
  • Design and implement effective budgeting policies and procedures
  • Determine whether budget proposals are in compliance with regulations
  • Develop a final budgetary agreement with respective departments and management
  • Suggest spending improvement or optimization

Financial Analysis

  • Decision support - responsible provide analysis to show the variances between forecast and actual in order for management to make necessary decision
  • Performs cost-benefit analyses if necessary
  • Analyze trends affecting expenditures and adjust budget accordingly.
  • Identifying variances between budgeted and actual financial results at the end of each reporting period

Ad hoc Assignment

  • Prepare any ad-hoc reports which required by Head of FP&A
  • Provide and review accurate information in BR deck
  • Train and guide non-finance partners in regard to finance and internal control policies and procedures
  • Participate in physical stock counts – minimum 3 times in a year

Key Skills and Competencies required

Core Competencies:

  • Demonstrated ability to collaborate and influence different internal stakeholders to enable business and performance delivery
  • Proven track record of managing short-term business delivery and unlocking long-term growth opportunities
  • Strong self-leadership – driven, taking initiative, creating possibilities
  • Excellent interpersonal and relationship building skills to help shape and model the desired culture
  • Excellent oral and written communication skills
  • Ability to read, understand, verbally exchange information and compose written material for business purposes in English
  • Ability to express ideas and information in an organized and logical manner
  • Ability to communicate effectively with all levels of the organization
  • Quantitative and analytical skills for problem solving and issue/risk mitigation
  • Innovates and effects continuous improvement
  • Strong analytical, logical and methodical thinking
  • Excellent in priorisation and time management
  • Able to work under pressure with tight deadline especially during month end closing

Functional Skills:

  • Strong knowledge of finance and accounting principles
  • Able to perform processes related to and prepare closing, consolidation and reconciliation tasks; financial statements; planning, management with minimum supervision
  • Able to perform and own end to end planning, budgeting and forecasting tasks with minimum supervision and reviews budget status and findings with higher management
  • Ability to use computer applications as required – Microsoft applications especially Excel, SAP and others


    Open To


    Job Requirements

    Related Position Requirements/Qualifications

    • Financial planning and analysis relevant experience or similar role
    • Minimum 3 years
    • CPA (or) MBA
    • University/Bachelor’s Degree

    What We Can Offer


    Meal or Travel allowance
    Rewards for over performance


    Fun working environment
    International Standards
    Make a difference
    Join an experienced team

    Career Opportunities

    Training provided
    Learn new Skills on the job
    Promotion opportunities
    Management potential

    About Our Company

    The Coca-Cola Company is the world’s largest beverage company, refreshing consumers with more than 500 sparkling and still brands. Our Company and bottling partners are dedicated to our 2020 Vision.

    Apply for this job


    Experience level


    Job Function

    Finance, Accounting, Audit

    Min Education Level

    Bachelor Degree

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