Senior Revenue Finance Analyst at Coca-Cola

About The Job

• The Senior Revenue Finance Analyst supports the delivery of the RGM strategy of the Business by: Providing in depth financial insight in revenue generation; Securing the validation of the RGM-Size of price and OBPPC Actions and Coordinates the NSR Planning and Pricing activities

Your New Key Responsibilities

• Act as a business partner to the Country Commercial teams for the roll-out of the Commercial Policy and OBPPC Strategy - Evaluation of the financial impact and Recommendation of next steps to the Business.
• Validation of the RGM-Size of price and OBPPC Actions - Evaluation of the impact and proposal of corrective action to Management as required.
• BP and RE Coordination of top-line NSR & top-line volume scenarios (including input to LRP) Execute Revenue / Market Planning in SAP based on input from the Commercial partners-Demand Planning and Commercial Excellence.
• Ad-hoc NSR reports including Actual vs RE checks before closing
• Reviews the Monthly NSR estimates and handles the revenue call with the Commercial Team
• Provides financial  insight on revenue generation
• Executes Detail NSR Planning and Analysis by Channel & CPL
• Primary Support to Finance Revenue S&OP Estimations
• Manage the delivery of the Revenue inputs into the Commercial Finance and Sales BPMS Deck with attendant analysis and proposals for control purposes.
• Supervisory oversight for Revenue Financial Analyst.
• Responsible for Group Support on Revenue Estimation and Business Insights.

Education / Knowledge

• University Degree in Accounting, Finance, Economics, or any other relevant numerate field
• Strong Business Insights and Commercial Awareness
• Proficient in English Language
• Qualified / Part-qualified Accountant (ACCA/CIMA/ACA/CPA or equivalent)
• Understanding and interpretation of how volume & mix drive profitability.
• Knowledge of relevant commercial finance processes
• Group policies & guidelines especially Commercial and Pricing policy
• Very good in financial planning/ variance analysis / financial simulation.

Do You Have These Skills?:

• Excellent Communication skills
• Microsoft Office Proficiency
• Thinks Customers: Applies Market/Business Insight to provide relevant analysis and recommendations to the sales team for control purposes and improvement in the marketplace.
• Fosters Agility: Continually simplifies and automates process to remove unnecessary bureaucracy and aids a faster speed-to-market for policies and ideas that helps the business win with customers.
• Plans and Aligns: Plan and prioritize work to meet commitments aligned with the goals Financial Acumen: Ability to explain how volume & mix drive profitability and identifies risk & opportunity