Senior Financial Analyst Customer Profitability at Coca-Cola

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