Forecasting & Scenario Planning Analyst 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 Analyst

Job Requisition ID: R-86318
Location: Lagos, Nigeria
Job type: Full time

Position Overview

• 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 Capabilties
• Change the DNA of our organization to becoming Adaptable

Application Closing Date
11th April, 2023.

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