Senior Revenue Finance Analyst
Coca-Cola
lagos, NG
4d ago
source : Mrjobsnaija

Coca-Cola's job vacancy, Career and Recruitment

Job title : Senior Revenue Finance Analyst jobs in Lagos Job Location : Lagos Deadline : July 09, 2022

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  • About The Job

  • The Senior Revenue Finance Analyst supports the delivery of the RGM strategy of the Business by : Providing in depth financial insight in revenue generation;
  • Securing the validation of the RGM-Size of price and OBPPC Actions and Coordinates the NSR Planning and Pricing activities

    Your New Key Responsibilities

  • Act as a business partner to the Country Commercial teams for the roll-out of the Commercial Policy and OBPPC Strategy - Evaluation of the financial impact and Recommendation of next steps to the Business.
  • Validation of the RGM-Size of price and OBPPC Actions - Evaluation of the impact and proposal of corrective action to Management as required.
  • BP and RE Coordination of top-line NSR & top-line volume scenarios (including input to LRP) Execute Revenue / Market Planning in SAP based on input from the Commercial partners-Demand Planning and Commercial Excellence.
  • Ad-hoc NSR reports including Actual vs RE checks before closing
  • Reviews the Monthly NSR estimates and handles the revenue call with the Commercial Team
  • Provides financial insight on revenue generation
  • Executes Detail NSR Planning and Analysis by Channel & CPL
  • Primary Support to Finance Revenue S&OP Estimations
  • Manage the delivery of the Revenue inputs into the Commercial Finance and Sales BPMS Deck with attendant analysis and proposals for control purposes.
  • Supervisory oversight for Revenue Financial Analyst.
  • Responsible for Group Support on Revenue Estimation and Business Insights.
  • Education / Knowledge

  • University Degree in Accounting, Finance, Economics, or any other relevant numerate field
  • Strong Business Insights and Commercial Awareness
  • Proficient in English Language
  • Qualified / Part-qualified Accountant (ACCA / CIMA / ACA / CPA or equivalent)
  • Understanding and interpretation of how volume & mix drive profitability.
  • Knowledge of relevant commercial finance processes
  • Group policies & guidelines especially Commercial and Pricing policy
  • Very good in financial planning / variance analysis / financial simulation.
  • Do You Have These Skills? :

  • Excellent Communication skills
  • Microsoft Office Proficiency
  • Thinks Customers : Applies Market / Business Insight to provide relevant analysis and recommendations to the sales team for control purposes and improvement in the marketplace.
  • Fosters Agility : Continually simplifies and automates process to remove unnecessary bureaucracy and aids a faster speed-to-market for policies and ideas that helps the business win with customers.
  • Plans and Aligns : Plan and prioritize work to meet commitments aligned with the goals Financial Acumen : Ability to explain how volume & mix drive profitability and identifies risk & opportunity
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Senior Revenue Finance Analyst in Lagos
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