DME Controller

Job description

DESCRIPTION & REQUIREMENTS:

Position Overview:

· Improve the efficiency and effectiveness of DME management
· Provide timely and quality DME management information report to meet business need
· Improve administrative efficiency via DME taking over and sharing ratio change
· Cross audit – perform periodically cross audit in line with internal organization to ensure legal and audit compliance

Key Result Areas 


· DME management and implementation
· Processing taking over project for ECS Region
· Assist finance manager and franchise operation team to alignment with bottler on annual DME taking over budget
· DME monthly tracking and reconciliation with SBL & Zhuhai

· Provide timely and quality management information report to meet business need 
· Provide accurate DME monthly rolling estimation base on aligned BTL with bottlers and ATL with media report for YTD and PY monthly phasing and business requirement for YTG.
· Provide DME monthly tracking analysis to operation team
· Identify the business risks and opportunities via DME investment analysis
· Provide taking over and DME sharing ratio change analysis and implement with Region/BU
· Cross audit – perform periodically cross audit in line with internal organization to ensure legal and audit compliance

Job Requirements / Qualifications

Core Competency:



Accelerate Growth

· Drive innovative business improvement
· Balance immediate and long-term priorities

Drive Execution

· Deliver results
· Import and export good ideas

Unleash Potential

· Develop and inspire others
· Sets a winning example

Functional Skills:



· Solid Accounting Knowledge and practice
· Strong Analytical skills
· Good at Excel and SAP
· Communication skills
· proficient in written and oral English

Independent Judgment:

Responsibilities are typically stated as broad goals or areas of accountability. There is substantial latitude in determining how to accomplish the goals.

Language Requirements:

Proficient in spoken & written Mandarin  and English

Travel Requirements:  

Travel up to 5% of work time under normal conditions

At The Coca-Cola Company you can cultivate your career in a challenging and dynamic environment. We are the largest manufacturer and distributor of nonalcoholic drinks in the world-selling more than 1 billion drinks a day. Unlock your full potential with a future-focused company that is known and respected throughout the world.