Coca-Cola Hiring Commercial Business Partner, Financial Planning and Analysis Manager

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Details

Closing Date 2023/05/24
Reference Number CCB230518-6
Job Title Commercial Business Partner, Financial Planning and Analysis Manager
Job Category Finance and Procurement
Company Coca-Cola Beverages Africa
Job Type Permanent
Location – Country Kenya
Location – Province Other – Non-South African Location
Location – Town / City Nairobi
Job Description Company Overview
Coca-Cola Beverages Africa is the largest African Coca-Cola bottler, accounting for 40% of all Coca-Cola volumes on the continent.  CCBA is a market leader in the NARTD non-alcoholic ready to drink market in Africa. CCBA has an extensive footprint in Africa, employing approximately 14 000 employees in Africa, with over 2000 employees in Kenya
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 analysis
Track Key Accounts performance as per signed Joint Business Plans.
Review and advice on all promotions tracking ROI
Own value chains and provide regular updates ensuring that system and actual value chains are aligned
Manage DME spend and ensure value delivery.
Business analysis with a view to propose and or challenge the margins and incentive programs
Drive productivity

 Reporting and Analysis

Complete and oversee Internal Financial Reporting; Financial Reporting to the Group Office; Monthly Management Pack and the Budget Pack
Provide and conduct analysis and financial advice as may be required
Oversee the processing and consolidation of all key reporting cycles: month end, budgeting and forecasting as well as development of Board pack and analyses
Takes 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 systems 
Rolling 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

 
Skills, Experience & Education QUALIFICATIONS:

Bachelor’s Degree in Commerce or equivalent. 
Certified Public Accountant or ACCA qualification
Registered 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

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