Sor Sreypov

Experience

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  Private

  Aug 2012 - Apr 2018

  Part Time English Home Tutor
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  TÜV SÜD

  Jun 2016 - Mar 2017

  Admin and Finance executive
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  Coca-Cola Cambodia Beverage Company Ltd.

  Mar 2017 - May 2022

  - Work on Quarterly regional KA P&L Per customers - Review KA P&L before contract sign off and monitor on Marketing supporting fund spending for key account customer to ensure profitable is on track- Provide analysis on Volume, Mixes, GSR, DFR and NSR - Manage & analyze on promotional scheme to ensure company is still generate profit - Keep track on slow-moving and potential expire stock - Work on Budget Planning & Rolling Estimate for Commercial department and Monitor its actual vs budget plan - On ground market visit - Monthly Journal Voucher posting in SAP.- Coordinate with Internal & External Audits Show less - Responsible for Value Chain and Pricing Analysis on company’s pricing vs competitors.- Build up Product’s P&L & Value chain for new SKUs Launch/ price increase or decrease for management decision on pricing to be sold on Market. - Analyze initiative scheme or National deal proposed by Trade Marketing to ensure right incentive with profitability for company.- Work on system P&L, stock reconciliation, RE volume & NSR- Prepare incidence & Transshipment reporting on monthly basis for FMOC & CFO- Verified on incentives/processes to ensure on time releasing and properly review with accurately. - Work on pricing auditing - Opex planning ( BP & RE) and Monitoring for Commercial & Admin departments - Create workflow on customer discount request, pricing activities and pricing policies- Coordinate with Internal & External Audits Show less - Perform Three- ways matching in SAP System with the real time AP matching and sundry invoices- Complete GL reconciliation 3days after month end period locked- Prepare monthly/quarterly AP confirmation (local supplier/ oversea supplier/Related Party)- Perform On time payment to supplier (local/oversea/interco) thru online payment & checks - Prepare the VAT input reporting for TAX manager to declared.- Coordinate with Internal & External Audit - Ensure Smooth month end/year end closing Show less

  • Commercial Finance Analyst- Key Account Channel

    Aug 2021 - May 2022

  • Commercial Financial Analyst - Pricing & Value Chain

    Jul 2019 - Aug 2021

  • Account Payable Accountant

    Mar 2017 - Jul 2019
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  RMA (Cambodia )Plc

  May 2022 - now

  Senior Finance Analyst - FP&A

  - Work on Financial planning, reporting, budgeting, and forecasting.- Reporting monthly financial data -P&L for GMs- Preparing with commentary for monthly P&L to Management- Monitoring and controlling of budgeting by divisions with actual financial performance to ensure all spending is kept in line with the budget