Forecasting & Scenario Planning AnalystCoca Cola

• This role is to support the finance planning process, to develop decision support models, tools, and frameworks needed to execute business requirements and strategies.
• Use a fact-based, analytic, strategic approach to assist in creation of business plan, collaborating across the Africa Organization Unit.

Function-Related Activities/Key Responsibilities 

• Support Coca-Cola P&L and Scenario Planning within the Africa Organization Unit , including:
• Scenario Planning Modelling, contingency, what if?
• Contingency plans
• Risk Mitigation
• Review and analyze Financial data (Actual Results, Rolling Estimate, Business Plan, Brand Contribution, Economic Profit, etc.).
• Generate insights for 3-year Business Plan cycle, perform scenarios and make recommendations to senior finance managers.  

Knowledge & Experience  

• >3 years of experience in financial planning or commercial finance roles
• Ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
• Profound understanding of Coca-Cola P&L drivers
• Proficiency in Coca-Cola reporting tools (e.g. Hyperion). 

Functional Skills:

• FP&A/ Scenario Planning
• Strong Influence and Communication skills
• Collaboration
• Knowledge and Insights

What We Can Do for You
You will be part of the Africa Finance team where teams are the new heroes, and our leaders are inclusive orchestrators. Together, in pursuit of our Company Vision to craft Loved Brands, Done Sustainably, for a Better Shared Future, we will:

• Leverage our Bounderless Network
• Make our Cuture Code inevitable
• Build winning Capabilities
• Change the DNA of our organization to becoming Adaptable