Director, Africa Financial Planning & Analysis – Topline at The Coca-Cola Company

What You’ll Do for Us

• You are responsible for the close & financial planning (flash/RE and business plan) of the Top-line. That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR, ….
• You are responsible for the analysis of the Top-line. That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR, ….  With a focus on the end-to-end process.
• You are part of the FP&A Service Delivery Team and foster a strong collaboration with the OU & Genpact
• You will operate within a framework set by and in collaboration with the Process Transformation Team and will highlight where there is room to do things more efficient and/or effective
• You will maintain the primary business relationship with the OU Financial Planning Teams on all Topline topics.

Qualifications and Requirements

• Bachelors degree in Finance or equivalent
• 8-10 years of FP&A working experience.   
• Experience in other business functions and field operation will be a plus.
• Ability to understand and manage risk
• Experience in a multinational company with a global footprint.
• Strong demonstration of business acumen, financial competency, global mindset, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.

Functional Skills

• Experience in one or more domains of FP&A -especially Topline
• Service mindset & stakeholder management
• Have a natural focus on Operational Excellence
• Agile ways of working to solve problems
• Be able to work autonomously whilst being a team player.