Financial Planning and Analysis (FP&A) Specialist at Peninsula Beverage Company

Support Financial Planning and the Budgeting process

• Drive preparation of annual budgets and periodic forecasts.
• Develop and maintain financial models to support decision-making.

Financial Reporting and Analysis

• Support the generation of monthly and trimester management reports.
• Ensure timely and accurate delivery of financial reporting to stakeholders.
• Conduct in-depth variance analysis, identifying key drivers and trends.
• Provide actionable recommendations to improve financial performance.

Strategic Planning Support (cross functionally and within broader Coca-Cola System)

• Partner with business units to align financial goals with operational objectives.
• Provide financial support for cross-functional teams during initiatives.
• Interact with system partners to co-create optimal and aligned system solutions and outcomes.

Project and New Initiative Assessment

• Evaluate financial feasibility of proposed projects and initiatives.
• Develop cost-benefit analyses to support investment decisions.
• Assess risk factors and recommend mitigation strategies for new initiatives.
• Collaborate with business units to ensure alignment between financial projections and operational capabilities.

Maintain and enhance reporting systems and applications

• Maintain and improve reporting tools, ensuring data accuracy and integrity.
• Leverage advanced analytics tools for predictive insights and trend analysis.
• SHEQ Responsibilities

Skills, Experience & Education

• Minimum qualification of Bachelors Degree in Finance, Engineering, Data Science or related field
• 3 Years of experience in Financial Planning & Analysis, business analysis or a related role.
• Proficient in financial modelling, forecasting and analysis (e.g. Excel; Power BI; SAP or similar application)
• Experience working in cross-functional teams
• Analytical and solution focussed mindset with a focus on data-driven decision-making
• Excellent verbal and written communication skills
• MS Office Proficient 
• ERP systems knowledge
• Valid Drivers License