Forecasting & Scenario Planning Manager at the Coca-Cola Company

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: Forecasting & Scenario Planning Manager

Location: Lagos

What You will Do

• Managing and coordinating the Business Planning process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable.  
• Managing and coordinating the monthly Rolling Estimate process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable. 
• Management, preparation and consolidation of Monthly P&L while supporting internal and external review process with relevant stakeholders.
• Monthly P&L Performance Management, providing relevant actionable insights, leveraging data driven storytelling and financial analysis.
• Facilitate Scenario Planning.
• Developing and maintaining cross-functional stakeholder relationships across the network.
• Business partnering with Finance Hub, in order to streamline processes, routines and reports.

Qualifications & Requirements

• University Degree (Bachelor) or equivalent experience in Finance or Accounting.
• 5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning.
• Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results.
• Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance.
• Strong communication skills, with the ability to explain complex financial information to a variety of audiences.
• Experience in leading performance management for Business P&L and providing relevant analytics and actionable insights.
• Proven track record in leading annual business plans and long-range plans in collaboration with customer teams.
• Experience in driving engagement with senior leaders and leading teams to drive cross-functional alignment across multiple stakeholders.

Application Closing Date
Not Specified.