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
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