Applications are invited from suitable and qualified candidates for the Position of Financial Analyst at Coca-Cola Hellenic Bottling Company.
About Coca-Cola HBC
Coca-Cola HBC AG, also known as Coca-Cola Hellenic Bottling Company, exclusively bottles and sells beverages from The Coca-Cola Company across its 29 markets. Additionally, it partners with other beverage businesses like Monster Energy, Edrington, Brown-Forman, and Campari to distribute their products. The company emphasizes creating value for stakeholders by supporting socio-economic development and prioritizing environmental impact. Their diverse portfolio spans sparkling, juice, water, sport, energy, plant-based, and premium spirits categories, offering a wide range of healthier options and sustainable packaging. Operating from Ireland to Nigeria, Coca-Cola HBC AG is committed to sustainability, aiming for net-zero emissions by 2040 and ranking as the world’s most sustainable beverage company. With 33,000 employees, the company fosters an open, inclusive work environment focused on customer service, community engagement, and environmental stewardship.
Summary
- Company: Coca-Cola Company
- Job Title: Commercial Service Financial Analyst
- Location: Nigeria
- Job Type: Full Time
- Qualification: BA/BSc/HND
Job Title: Commercial Service Financial Analyst
ABOUT THE ROLE
The Commercial Service Finance Analyst provides financial analysis, reporting and insights to support Commercial and Marketing decision-making. The role partners closely with key stakeholders to manage Direct Marketing Expenses, support Route-to-Market initiatives, track Managed Distribution Partner performance, and ensure projects and initiatives deliver sustainable value and profitability to the business.
KEY RESPONSIBILITIES
Financial Analysis & Reporting
- Prepare and analyze Direct Marketing Expenses (DME), tracking performance against Budget, Revised Estimate, and Prior Year.
- Conduct consolidated DME/DMI system analysis and reviews with relevant stakeholders.
- Reconcile final DME figures with Marketing teams to ensure data accuracy and alignment.
Planning, Budgeting & Performance Management
- Support budget planning and monthly performance reviews for Commercial and Marketing functions.
- Update and maintain monthly BPMS (Business Performance Management System) finance files, including variance analysis and explanations.
- Prepare functional performance decks and present financial insights to stakeholders.
Business Partnering & Stakeholder Management
- Partner with Commercial, Marketing, Sales, and Supply Chain teams to provide timely financial insights that support decision-making.
- Consolidate and review Managed Distribution Partner (MDP) financial performance and share insights with the Sales team.
- Ensure timely and accurate reconciliations with business partners in line with agreed timelines.
Project & Route-to-Market Support
- Evaluate the financial viability of initiatives, highlighting risks, opportunities, and cost-saving levers.
- Provide financial support and analysis for Route-to-Market rollouts and commercial projects.
See Also:
Requirements for the Position of Financial Analyst at Coca-Cola Hellenic Bottling Company
IS THIS YOU?
- First degree in Finance, Economics & Accounting
- Qualified Accountant (ACCA/CIMA/ACA/CPA or equivalent) – Added advantage
- Minimum of 3-5 years’ relevant work experience in Finance, preferably within FMCG or a fast-paced commercial environment.
- Experience supporting commercial or marketing teams with financial analysis and performance reporting.
- Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis
- Understanding FMCG Commercial requirements, S4 HANA Tools and Processes.
- Strong analytical and problem-solving skills.
- Effective presentation and communication skills, with the ability to translate data into clear insights.
- Strong collaboration and stakeholder engagement skills.
- Good planning, prioritization, and project management capability.
- Results-driven mindset with attention to detail and follow-through.
Benefits
- Coaching and mentoring programs
- Development opportunities
- Equal opportunity employer
- IT Equipment
- Learning programs
- Medical Insurance
- Free product quota
- Work with iconic brands
Deadline
Not Specified
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