2022-06-14 13:55:48
Senior Revenue Finance Analyst at the Coca-Cola Hellenic Bottling Company
Job ID.: req34316
Location: Head Office - Iddo - Ebute Meta, Lagos
Team: Finance
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
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.
https://cchellenic.csod.com/ux/ats/careersite/19/home/requisition/34316?c=cchellenic
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