Senior Financial Analyst Customer Profitability at Coca-Cola

YOUR NEW KEY RESPONSIBILITIES:

• Performing financial analysis and appraisal of customer and channel profitability
• Performing Customer / Channel P&L /Promo ROI reporting and reviews
• Leading of revenue planning process for respective CPL’s (Business Plans, Rolling Estimates)
• Responsibility over monthly customer revenue forecasting
• Supporting building capabilities in the Sales Team to understand the financial impact of the commercial decisions
• Value Chains, Business Cases preparation incl scenarios analysis
• Price increase calculations and implementation
• Commercial agreements approvals
• Promo approvals
• The interface to Sales Team, RGM, RTM, Marketing, Revenue Finance, Pricing Dept, Partner Economics

ARE THESE YOUR SECRET INGREDIENTS?

• Minimum 2 years of experience in financial analysis, financial modeling or planning, etc.
• Excellent knowledge of Excel and Power point
• Customer focused mindset and strong Business Partnering skills
• Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis
• Solid understanding of FMCG Commercial requirements
• Very good in financial planning / variance analysis / financial simulation
• Very good command of English

About Coca-Cola

Coca-Cola is the most popular and biggest-selling soft drink in history. An icon of all times, Coca-Cola is the best-known product in the world. Created in Atlanta, Georgia, by Dr. John S. Pemberton, Coca-Cola was first offered as a fountain beverage by mixing Coca-Cola syrup with carbonated water. Coca-Cola was introduced in 1886, patented in 1887, registered as a trademark in 1893 and by 1895 it was being sold in every state and territory in the United States. In 1899, The Coca-Cola Company began franchised bottling operations in and outside the United States taking Coca-Cola to consumers in other parts of North America and Europe and in subsequent years to other parts of the world. In 1951, the refreshing wave of Coca-Cola arrived in Nigeria and has remained a hit with consumers across the country. Packages Coca-Cola is available in: 35cl and 50cl classic glass contour bottle; 33cl on-the-go Can, 50cl and 1.5L PET bottle. Ingredients Carbonated water, sugar, Carbon-dioxide, caffeine, Phosphoric acid, caramel color and flavouring.

Job Details:

Method of Application

Interested and qualified? Go to Coca-Cola on careers.coca-colahellenic.com to apply