Commercial Finance Analyst – RTM & RGM at Coca-Cola Hellenic Bottling Company


Coca-Cola Hellenic Bottling Company

Max Drive – We are a team of passionate people and a leading technology-enabled company driven by a vision to solve the mobility challenges in Africa. We want to get people and goods to their destinations hitch-free. It is personal for us because we understand the frustration of epileptic transportation. We are making mobility safe, affordable, accessible, and sustainable through the deployment of high-performance technologies and operators.

We are recruiting to fill the position below:

Job Title: Commercial Finance Analyst – RTM & RGM

Location: Nigeria
Employment Type: Full-time (Hybrid)

Job Summary

  • We are looking for a Commercial Finance Analyst to join our Group Strategic Finance team.
  • You will play the key role in providing Commercial Management and Senior Management with reliable and timely financial information, robust financial analysis, and data insights in the area of RGM/RTM, as well as Trade Investment Optimization.
  • You will have a unique opportunity to participate and lead projects in the Commercial Finance area, and act as a liaison between Finance and Commercial at the country, regional, and group levels.  

Responsibilities

  • Prepare various overviews for top management like Commercial policy/Promo/Discounts initiatives, (Floor pricing, Discount reporting, promo KBIs, etc.)
  • Monitor RTM & RGM initiatives and perform Promo profitability analysis and review
  • Perform different pricing and discount analytics (both regular & promo), leveraging data & tools, for the purposes of regular follow-ups or specific initiatives/business needs
  • Conduct interviews with countries to deep dive into specific topics, as per business need (e.g. CP/Promo process, PFP validation process, etc.)
  • Support the Group team regarding BP and forecasting, target settings and scenario analysis process giving valuable insights 
  • Support Group Functions with financial information and analysis required for decision making
  • Participate in Tools/Systems/Reports development, deployment and adoption
  • Develop, maintain and use financial models, templates, strategic and operational measures in order to perform business analysis NSR, Pricing and Discounts

Requirements

  • Minimum 5 years’ experience in finance mandatory and preferably in the area of Commercial Finance Analysis.
  • Good knowledge of promotions, trade investments, revenues and reports understanding
  • Advanced MS Office knowledge (mainly Excel, PowerPoint, Business Modelling) and PowerBI
  • High level of comfort working with complex financial structures and large datasets
  • Strong analytical mindset with excellent attention to detail
  • Outstanding organizational and time management skills to handle competing priorities
  • Ability to understand and synthesize complex data and information to provide a conclusion which will drive insights for recommendations.

Application Closing Date
Not Specified.

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