Commercial Business Partner, Financial Planning and Analysis Manager at The Coca-Cola Company

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); The Coca-Cola Company, which is headquartered in Atlanta, Georgia, is an American multinational beverage corporation, and manufacturer, retailer, and marketer of nonalcoholic beverage concentrates and syrups.Key Purpose Statement To ensure the effective financial running and rigorous financial control management and process disciplines.Key Duties & Responsibilities Commercial Business Partnering Business partnering the commercial function through transparent reporting and analysisTrack Key Accounts performance as per signed Joint Business Plans.Review and advice on all promotions tracking ROIOwn value chains and provide regular updates ensuring that system and actual value chains are alignedManage DME spend and ensure value delivery.Business analysis with a view to propose and or challenge the margins and incentive programsDrive productivity Reporting and Analysis Complete and oversee Internal Financial Reporting; Financial Reporting to the Group Office; Monthly Management Pack and the Budget PackProvide and conduct analysis and financial advice as may be requiredOversee the processing and consolidation of all key reporting cycles: month end, budgeting and forecasting as well as development of Board pack and analysesTakes the lead in sourcing and producing high quality, accurate, timely and compliant financial reports and metrics and they provide the Country Finance Director, Country Commercial Leadership team Financial Planning Manage the Financial Planning process i.e., processing and distribution of financial tasks; Monthly reporting SAP or HFM and any other applicable systemsRolling Estimate RE and Budget within the agreed timelines.Build strong, collaborative and effective working relationships with the CCBA HO functions to influence the decision-making process and ensure implementation to deliver the results.Custodian of Tableau, EDW and HFM monthly tasks.Support finance staff within country to develop relevant long-term capability through coaching and training Internal controls and compliance Review Management Reconciliation Files where needed.Review Country systems SAP and MSD Compliance report submitted to Group Financial Accountant monthly QUALIFICATIONSSkills, Experience & Education : Bachelor’s Degree in Commerce or equivalent.Certified Public Accountant or ACCA qualificationRegistered Member of ICPAK EXPERIENCE: 5 – 10 years relevant and hands -on experience in managing people and managing complexity within a fast-paced FMCG Finance environment.Excellent knowledge of building finance business simulation and trend reports will be an added advantage