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  • Posted: Feb 14, 2025
    Deadline: Not specified
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  • Created by the Howdy Corporation in St. Louis, MO, 7UP was an optimistic venture from the very start. After great success with the Howdy Orange drink, company founder C.L. Grigg decided to try his luck with lemons and limes. C.L. Grigg spent more than two years testing over 11 different formulas, all in search of a drink that was refreshing enough to prov...
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    Financial Planning and Analysis Analyst

    Job Description

    • Seven-Up Bottling Company is currently recruiting for an FP&A analyst who will support the finance team.

    Responsibilities

    • Build financial reports that communicate consolidated and practice-level performance and analyse underlying trends across the regions.
    • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
    • Prepare and present variance analysis that compares historical performance and forecasted budget with actual results
    • Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting
    • Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities, develop operational benchmarks and automate manual processes
    • Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
    • Partner with Information Technology professionals to enable implementation of reporting systems and processes across Finance
    • Act as a finance business partner and subject matter expert across the business
    • Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
    • Provide analytical support in the evaluation of all commercial initiatives in terms of product launches, pricing promotional activities, and direct marketing expenditure.
    • Support to drive initiatives in order to improve Gross Profit (Pricing, Promo optimization, Mix optimization, product profitability).
    • Prepare in-depth and insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
    • Evaluation and monitoring of trade discounts Incentive proposals/programs to drive promotional effectiveness/profitability.
    • Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.

    Requirements

    • 3yrs+ experience in financial planning and analysis department.
    • Familiarity with Excel.
    • Good understanding of systems and core accounting concepts.
    • Strong negotiation skills.
    • Minimum of Bachelors in Finance, Accounting, or related fields.
    • Membership of Chartered Accountant (ICAN or a similar professional body) is an
    • added advantage
    • Good command of spreadsheets and Excel Functions, Formulas, Pivot Tables.
    • Data Analysis
    • Experience working with sizeable ERPs like Dynamics NAV, SAP.
    • Continuous learning mindset

    go to method of application »

    GTM Insights Manager

    Job Description

    • The GTM insights manager is responsible for driving sales effectiveness through automation, compliance monitoring, and data-driven insights. 
    • This role ensures that key sales performance indicators (KPIs) are met by leveraging data analytics, identifying root causes of underperformance, and recommending corrective actions.

    Responsibilities

    • Sales Force Automation and Optimization
    • Call Compliance & Performance Monitoring
    • Sales Performance Analysis
    • KPI Measurement and Reporting.
    • Insights & Data-Driven Decision Making.

    Requirements

    • HND / B.Sc Degrees in relevant field
    • 5+ years of experience in sales performance analysis, sales operations, or a related role.
    • Experience with sales automation tools and compliance monitoring.
    • Strong analytical and problem-solving skills.
    • Proficiency in data visualization and reporting tools (Excel, Power BI, Tableau, etc.).
    • Knowledge of sales force automation and CRM systems (e.g., Salesforce, HubSpot).
    • Attention to detail and ability to enforce compliance standards.
    • Ability to work cross-functionally with sales, marketing, and operations teams.

    Method of Application

    Use the link(s) below to apply on company website.

     

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