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Financial Planning

2 months ago

Abia, Nigeria Coca-Cola Full time

ABOUT YOUR NEW JOB

In this role, you will partner with the CFO to enhance Management Reporting and Business Drivers Understanding. You will oversee financial planning and analysis for the Business Unit, ensuring the submission of robust business plans.
Main focus will be on supporting cost leadership and revenue growth objectives, contributing to strategic decision-making.
This role offers a dynamic opportunity to optimize financial processes and drive positive change for the organization.

YOUR NEW KEY RESPONSIBILITIES:

Managing Business Planning, Forecasting and management reporting processes
Variance analysis review & local management reporting
Preparing and submitting all the templates for planning BP, RE, LRP etc
Providing insightful commentary on the drivers of key variances vs plan, working closely with business partners
Primary Finance point of contact/support for country logistics area and commercial function
Customer Profitability management and Operating Expenses control
Capex control and investment appraisal / business case
Delivering monthly management dashboard for BU SLT

ARE THESE YOUR SECRET INGREDIENTS?

Advanced financial & accounting knowledge ACCA, CIMA is an asset
3-5 years of professional experience in similar position
In depth financial knowledge: key finance indicators, their drivers, macroeconomic & external influences and ability to quickly grasp ever changing environment
Stakeholder management and ability to translate business reality to financials/KPIs
Proficiency in English and strong knowledge of Microsoft Excel, Word, Powerpoint, Outlook SAP working knowledge would be considered an asset

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