Coca-Cola HBC
Coca-Cola HBC (Hellenic Bottling Company) is a leading bottling partner of The Coca-Cola Company, responsible for producing, packaging, distributing, and selling Coca-Cola beverages in 29 countries across Europe, Africa, and Asia. In Nigeria, Coca-Cola HBC operates through Nigerian Bottling Company (NBC) Limited, offering a wide portfolio of sparkling drinks, juices, water, and energy beverages including Coca-Cola, Fanta, Sprite, and Eva Water. The company focuses on sustainability, local sourcing, and community development while delivering high-quality products to millions of consumers. Coca-Cola HBC combines global standards with local execution to drive growth and support economic development in its markets.
Applications are invited from suitable and qualified candidates for the Coca-Cola HBC Jobs Below.
Job Title: FP&A Analyst
Job Brief
In this role, you will provide timely and accurate analysis and reports to Group Senior Management and key stakeholders, covering actual and forecasted performance, with the goal of supporting decision-making process. You will actively contribute to Rolling Estimates (RE) ad Business Plan (BP) processes, offering data-driven guidance based on actual business needs. Additionally, you will deliver in-depth financial analysis and modelling to provide business insights and contribute to various corporate projects.
Responsibilities
In this exciting role you will:
- Ensure that BP and RE processes and documentation reflect the business reality and are up to date.
- Collect, validate, and analyze Actuals and RE & BP financials (P&L, Balance Sheet, Cash flow, and additional templates).
- Create complex financial models to assess potential scenarios and their impact on the Organization.
- Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement.
- Develop and manage budgets by forecasting financial performance using historical data and market trends.
- Foster a culture of shared knowledge and encourage continuous skills development.
- Actively participate in the design and implementation of Business Information systems by leveraging all business and financial information, resulting in the development of an innovative tool for the Company.
- Undertake initiatives for process optimization, reporting process, lead projects, and delivers training to peers within Finance or Commercial expertise.
- Collaborate with various stakeholders, including Operations and Senior management, to gather insights and communicate findings.
Requirements
You can be successful in this role if you have:
- Minimum 4 years of experience in a similar role.
- Background in consulting or audit environment – will be an asset.
- A Bachelor’s degree in finance, accounting, or a related field.
- A Master’s degree or professional certifications will be an advantage. Accounting Qualifications (e.g., CFA, ACCA, CIMA, CIA) is desirable.
- Proficiency in financial modelling software (such as Excel; experience with FP&A software is an asset).
- Strong analytical and mathematical skills – essential for interpreting financial data and building models.
- In-depth understanding of financial statements and accounting principles – essential for accurate analysis and interpretation of financial performance.
- Experience with AI will be an advantage.
- Strong IT skills (Excel, PowerPoint, business modelling are a must) & knowledge of BW/BPC/Power BI is preferred.
- Proficiency in English (verbal, written).
Benefits
- Development opportunities
- Equal opportunity employer
- Learning programs
- Work with iconic brands
- Supportive team
Deadline
Not Specified
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To apply for this job please visit careers.coca-colahellenic.com.
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