Senior Financial Analyst Customer Profitability needed at Coca-Cola

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Job title : Senior Financial Analyst Customer Profitability

Job Location : Nigeria

Deadline : July 07, 2024

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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

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

  • Accounting / Financial Services  jobs
  • Senior Financial Analyst Customer Profitability jobs

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