Senior Revenue Finance Analyst at the Coca-Cola Hellenic Bottling Company

Coca-Cola HBC (Coca-Cola Hellenic Bottling Company) is a bottling partner of The Coca-Cola Company. Coca-Cola HBC is headquartered in Zug, Switzerland and has a premium listing on the London Stock Exchange and secondary listing on the Athens Exchange. The Coca-Cola Company is the world’s largest beverage company and operates in more than 200 countries.

Life at Coca-Cola HBC is fast-paced and challenging, with fair rewards and exciting learning opportunities. We promote an inclusive workplace, value diverse views and opinions and always appoint the best person for the job, ensuring equality in our shortlists and appointments. Take up the challenge. Join us!

We are recruiting to fill the position below:

Job Title: Senior Revenue Finance Analyst

Job ID.: req34316
Location: Head Office – Iddo – Ebute Meta, Lagos
Team: Finance

About The Job

• The Senior Revenue Finance Analyst supports the delivery of the RGM strategy of the Business by: Providing in depth financial insight in revenue generation; Securing the validation of the RGM-Size of price and OBPPC Actions and Coordinates the NSR Planning and Pricing activities

Your New Key Responsibilities

• Act as a business partner to the Country Commercial teams for the roll-out of the Commercial Policy and OBPPC Strategy – Evaluation of the financial impact and Recommendation of next steps to the Business.
• Validation of the RGM-Size of price and OBPPC Actions – Evaluation of the impact and proposal of corrective action to Management as required.
• BP and RE Coordination of top-line NSR & top-line volume scenarios (including input to LRP) Execute Revenue / Market Planning in SAP based on input from the Commercial partners-Demand Planning and Commercial Excellence.
• Ad-hoc NSR reports including Actual vs RE checks before closing
• Reviews the Monthly NSR estimates and handles the revenue call with the Commercial Team
• Provides financial  insight on revenue generation
• Executes Detail NSR Planning and Analysis by Channel & CPL
• Primary Support to Finance Revenue S&OP Estimations
• Manage the delivery of the Revenue inputs into the Commercial Finance and Sales BPMS Deck with attendant analysis and proposals for control purposes.
• Supervisory oversight for Revenue Financial Analyst.
• Responsible for Group Support on Revenue Estimation and Business Insights.

Education / Knowledge

• University Degree in Accounting, Finance, Economics, or any other relevant numerate field
• Strong Business Insights and Commercial Awareness
• Proficient in English Language
• Qualified / Part-qualified Accountant (ACCA/CIMA/ACA/CPA or equivalent)
• Understanding and interpretation of how volume & mix drive profitability.
• Knowledge of relevant commercial finance processes
• Group policies & guidelines especially Commercial and Pricing policy
• Very good in financial planning/ variance analysis / financial simulation.

Do You Have These Skills?:

• Excellent Communication skills
• Microsoft Office Proficiency
• Thinks Customers: Applies Market/Business Insight to provide relevant analysis and recommendations to the sales team for control purposes and improvement in the marketplace.
• Fosters Agility: Continually simplifies and automates process to remove unnecessary bureaucracy and aids a faster speed-to-market for policies and ideas that helps the business win with customers.
• Plans and Aligns: Plan and prioritize work to meet commitments aligned with the goals Financial Acumen: Ability to explain how volume & mix drive profitability and identifies risk & opportunity

Application Closing Date
Not Specified.