FP&A Analyst at Coca-Cola

Team: Group Strategic Finance and FP&A

In this role, you will provide timely and accurate analysis and reports to Group Senior Management and key stakeholders, covering actual and forecasted performance, with the goal of supporting decision-making process. You will actively contribute to Rolling Estimates (RE) ad Business Plan (BP) processes, offering data-driven guidance based on actual business needs. Additionally, you will deliver in-depth financial analysis and modelling to provide business insights and contribute to various corporate projects.  

IN THIS EXCITING ROLE YOU WILL:

• Ensure that BP and RE processes and documentation reflect the business reality and are up to date.
• Collect, validate, and analyze Actuals and RE & BP financials (P&L, Balance Sheet, Cash flow, and additional templates).
• Create complex financial models to assess potential scenarios and their impact on the Organization.
• Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement. 
• Develop and manage budgets by forecasting financial performance using historical data and market trends.
• Foster a culture of shared knowledge and encourage continuous skills development. 
• Actively participate in the design and implementation of Business Information systems by leveraging all business and financial information, resulting in the development of an innovative tool for the Company. 
• Undertake initiatives for process optimization, reporting process, lead projects, and delivers training to peers within Finance or Commercial expertise. 
• Collaborate with various stakeholders, including Operations and Senior management, to gather insights and communicate findings. 

 YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:

• Minimum 4 years of experience in a similar role. 
• Background in consulting or audit environment – will be an asset. 
• A Bachelor’s degree in finance, accounting, or a related field. 
• A Master’s degree or professional certifications will be an advantage. Accounting Qualifications (e.g., CFA, ACCA, CIMA, CIA) is desirable. 
• Proficiency in financial modelling software (such as Excel; experience with FP&A software is an asset). 
• Strong analytical and mathematical skills – essential for interpreting financial data and building models. 
• In-depth understanding of financial statements and accounting principles – essential for accurate analysis and interpretation of financial performance.
• Experience with AI will be an advantage. 
• Strong IT skills (Excel, PowerPoint, business modelling are a must) & knowledge of BW/BPC/Power BI is preferred. 
• Proficiency in English (verbal, written).