Sub Category

Trainee / Graduate Jobs

Administrative Jobs in Nigeria

Advertising Jobs Nigeria

Accounting Jobs in Nigeria

Auditing Jobs Nigeria

Arts Jobs in Nigeria

Android / IOS Developer Jobs

Agriculture Jobs in Nigeria

Architecture Jobs in Nigeria

Aviation Jobs in Nigeria

Automobile Jobs in Nigeria

Banking Jobs in Nigeria

Computer & InfoTech Jobs

Computer / IT Support Jobs

Customer Service Jobs

Civil Engineering Jobs

Cook / Chef Jobs

Database Jobs in Nigeria

Driving / Dispatch Rider Jobs

Education Jobs for Nigerians

Real Estate Jobs

Electrical/Electronics Jobs

Engineering Jobs in Nigeria

Facility Mgt Jobs in Nigeria

Finance Jobs in Nigeria

Front Desk Jobs in Nigeria

Geology Jobs

Government Jobs in Nigeria-

Graphics Design Jobs

Hospitality Jobs in Nigeria

Hotel Jobs in Nigeria

HR Jobs in Nigeria

Industrial Attachment (Internship)

Insurance Jobs in Nigeria

Journalism / Content Writing Jobs

Law Enforcement / Security Jobs

Lecturing Jobs in Nigeria

Law / Legal Jobs in Nigeria

Linux & Unix Jobs Nigeria

Marketing & Sales Jobs

Maritime & Shipping Jobs

Medical & Healthcare Jobs

Military Jobs in Nigeria

Computer Networking Jobs

NGO Jobs in Nigeria

Oil & Gas Jobs in Nigeria

Oracle Jobs in Nigeria

Personal Assistant Jobs

PHP & MySQL Jobs in Nigeria

Physician / Medical Officer Jobs

Public Relation Jobs

Programming / Software Jobs

Pri/Sec Sch Teaching Jobs

Real Estate Jobs in Nigeria

Remote / Work-at-home Jobs

Research Jobs in Nigeria

Safety & Health Jobs

Secretarial Jobs in Nigeria

Security Jobs in Nigeria

Sales Jobs

Shipping & Maritime Jobs

Student Jobs in Nigeria

Software Developer Jobs

System Admin Jobs in Nigeria

Teaching Jobs in Nigeria

Telecommunication Jobs

Semi-skilled / Factory Work

Volunteer Jobs Nigeria

Web Developer Jobs Nigeria

Web Designer / Frontend / UI Jobs


Job Filter

Get Latest Nigerian Jobs Alert!
Enter your email below.








  
          Popular Jobs
Starich Recycling Technology Company Limited Job Recruitment (5 Positions)

Herbal Goodness Job Recruitment (4 Positions)

Open Access Consulting Limited Job Recruitment (3 Positions)

Fairmoney Microfinance Bank Job Recruitment (6 Positions)

HNJ Exclusive Job GOODY Bag - June Week ONE UPDATE!

Latest Oil & Gas Job Opportunities in Nigeria - HNJ Exclusive

Latest Customer Service / Front Desk Job Recruitment in Nigeria - HNJobs (Weekly Recap)

Latest Graduate & Management Trainee Job Recruitment in Nigeria - HNJobs (Weekly Recap)

Latest Entry-level & Internship Job Recruitment in Nigeria - HNJobs (Weekly Recap)

HNJobs (Recap): Federal / State Government Job Opportunities - HNJ Exclusive

HNJobs (Recap): Remote / Work-At-Home Job Opportunities

HNJobs (Recap): International Agency / NGO / Multinational Job Opportunities - HNJ Exclusive

Sonia Medical Laboratory and Diagnostics Job Recruitment (3 Positions)

Pulse Nigeria Internship & Exp. Job Recruitment (5 Positions)

Associates Consulting Limited Job Recruitment (5 Positions)

United Nations International Children's Emergency Fund (UNICEF) Job Recruitment (3 Positions)

Domeo Resources International (DRI) Job Recruitment (4 Positions)

SOW Real Estate Nigeria Limited Job Recruitment (3 Positions)

Laboria Limited Internship & Exp. Job Recruitment (3 Positions)

Nine Stars Limited Job Recruitment (5 Positions)

JTech Global Resources Limited Job Recruitment (4 Positions)

Vi-M Professional Solutions at Job Recruitment (5 Positions)

Derive Communications Systems & Engineering Limited Job Recruitment (3 Positions)

IT Horizons Limited Job Recruitment (4 Positions)

ETL Engineering Services Limited Entry Level & Exp. Job Recruitment (4 Positions)

St.Dominic Catholic Hospital Job Recruitment (6 Positions)

Unified Payments Job Recruitment (3 Positions)

Lifebank Job Recruitment (4 Positions)

Zipline Nigeria Job Recruitment (3 Positions)

Catalyst Path Consulting Graduate and Trainee Job Recruitment (3 Positions)

LMV Construction Job Recruitment (6 Positions)

Interswitch Group Job Recruitment (7 Positions)

Bluewave New Energy Technology Nigeria Company Limited Job Recruitment (4 Positions)

HabariPay Limited Job Recruitment (5 Positions)

Marriott International Job Recruitment (9 Positions)

TeamAce Limited Graduate Trainee, Internship & Exp. Job Recruitment (21 Positions)

Nile University of Nigeria Job Recruitment (3 Positions)

The Place (Smackers Limited) Job Recruitment (5 Positions)

Redwire Marketing Consulting Limited Job Recruitment (4 Positions)

Gbenga Badejo and Co. Job Recruitment (3 Positions)

Focal Point Cleaners Limited Job Recruitment (4 Positions)

Damnaish Human Capacity Building Initiative (DHCBI) Job Recruitment (8 Positions)

Gozoman Integrated Services Limited Job Recruitment (4 Positions)

Wemy Industries Limited Job Recruitment (4 Positions)

CashXpress Nigeria Limited Job Recruitment (5 Positions)

FlexFilms Limited Trainee & Exp. Job Recruitment (4 Positions)

NSPRI Guest House Trainee and Exp. Job Recruitment (3 Positions)

Excellent Jobs Job Recruitment (3 Positions)

Rhizome Consulting Job Recruitment (5 Positions)

Ecobank Nigeria Job Recruitment (6 Positions)


Senior Financial Planning & Analysis Analyst at the Coca-Cola Company

Posted on Thu 19th Dec, 2024 - hotnigerianjobs.com --- (0 comments)


The Coca-Cola Company (NYSE: KO) is the world's largest beverage company, refreshing consumers with more than 500 sparkling and still brands. At The Coca-Cola Company, you can cultivate your career in a challenging and dynamic environment. We are the largest manufacturer and distributor of nonalcoholic drinks in the world-selling more than 1 billion drinks a day. Unlock your full potential with a future-focused company that is known and respected throughout the world.

We are recruiting to fill the position below:

Job Title: Senior Financial Planning & Analysis Analyst

Location:
 Lagos
Employment Type: Full-time

Job Summary

  • Provide value added insights into planning process, ensure accuracy and deep understanding of all business drivers and economic factors.
  • Support the admin functions in there zero-base planning and tracking the variance analysis during the periods.

Responsibilities

  • Supports the budget process including developing and preparing Short, Long-Range Business Plan & Rolling Estimates, driving budget timelines.
  • Creating budget templates and Presentations to the SLT.
  • Support in the month end closing process
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Carry out Scenario Analysis to support information requirements for decision making process
  • Guide the cost analysis process by establishing and enforcing policies and procedures.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Provide budgetary control and analysis to assigned functional area on an on-going basis.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Validate accuracy of posting to appropriate cost centers, and request setup, creation, and closure of controlling master data objects to meet business insight needs.
  • Balance sheet planning for annual business plan and quarterly rolling estimates.
  • Analysis of current and past financial data and performance with main responsibility for Net Working Capital and Free Cash Flow, monitoring NWC days in view of targets.
  • Constant improvement of the standard NWC Report, including analysis of FX impact.
  • Evaluation of CAPEX and simulation of depreciation for BP and rolling estimates.
  • Identification of trends in financial performance and provided recommendations for improvement.
  • Develop a What-If Simulator for NWC Days forecasting & Balance Sheet planning.
  • Contribute to team effort by accomplishing related results as needed. 

Requirements

  • University graduate in Business Administration / Finance / Economics or equivalent as a minimum
  • Postgraduate Degree - Business Administration / Finance / Economics or Professional Accounting Qualification (e.g. CFA, ACCA,  CIMA, CIA) is desirable.
  • Understanding of CCH accounting policies and cost center reporting guidelines 
  • Understanding of cost/revenue impact of decisions.
  •  Full knowledge of Coca-Cola Hellenic   CSR and accounting  policies.
  • Minimum 4 years relevant experience, preferably in FMCG Multinational Organization.
  • Operational experience of analyzing actual performance and in-country BP/RE process.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online


  

Comments (0)


Post a Comment
Name: *
Email: *
Comment: *