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South Africa is the largest Coca-Cola market in Africa and consistently ranks among the best performing countries in the world of Coca-Cola. This impressive position is made possible by the hard work and commitment of our four bottlers, our canning operation as well as our employees, whose main vision is to benefit and refresh the people of South Africa. We’re proud to be a business unit of the Coca-Cola Eurasia and Africa Group, which is headquartered in Istanbul, Turkey. TheCoca-Cola Company has operations in more than 200 countries around the world and serves its beverages at a rate of 1.8 billion every day.
Analyzes and forecasts financial data to provide accurate and timely information for strategic and operational decisions;
Interprets financial information on costs, prices and revenues; makes recommendations to senior management; conducts complex financial analysis projects; prepares forecasts and analyzes the company's position.
Individual contributor that is fully proficient in applying established standards; knowledge base acquired from several years of experience in particular area; works independently; may coach other professionals.
Key Duties/Responsibilities
The role is a key thrust in driving the forecasting capability sustainably, including clear identification and grounding of volume sources and related drivers of growth, ensuring figures have a direct correlation with the BU Vision, the business strategies, and market initiatives.
Track volume performance against projection, and promote an analytic-driven culture across functions coupled with the development and implementation of sales information analysis tools, dashboards, and scorecards. Identify and assess risks and opportunities against previously defined targets.
Act as subject matter expert on volumetric analysis for the entire Business Unit. Providing guidelines, thinking and coaching to the relevant Franchises and teams.
Management Reporting
Qualifications
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