Financial Planning and Analysis Manager at Seven Up Bottling Company

Position Overview

• Responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions.
• The group is responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.

Responsibilities

• Perform financial forecast, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

Qualifications

• University Degree in Accounting, Finance and/ Eeconomics
• MBAs are preferred.
• Possesion of ICAN certification
• Minimum of 4 years’ experience in Financial Planning and analysis department.
• Familiarity with Excel.
• Superior analytical and synthesis skills
• Strong negotiation skills.
• Ability to multi-task and workunder pressure.