FP&A ANALYST AT COCA-COLA | FP&A ANALYST JOBS IN NIGERIA

About Company:

Coca-Cola is the most popular and biggest-selling soft drink in history. An icon of all times, Coca-Cola is the best-known product in the world. Created in Atlanta, Georgia, by Dr. John S. Pemberton, Coca-Cola was first offered as a fountain beverage by mixing Coca-Cola syrup with carbonated water.

Job Description:

We are seeking a high-caliber Financial Planning & Analysis (FP&A) Specialist to drive the financial reporting and forecasting strategy for our multi-country operations. In this role, you will be the bridge between complex financial data and executive decision-making. You will lead the Business Plan (BP) and Rolling Estimate (RE) cycles, ensuring that forecasts are accurate, data-driven, and reflective of business realities. The ideal candidate is a technical expert in financial modeling who can navigate SAP-based systems (BPC/BW) to extract actionable insights and influence senior stakeholders across diverse cultural environments.

Requirements:

1. Strategic Planning & Forecasting (BP/RE)

• Cycle Management: Lead the coordination of Business Plans and Rolling Estimates, providing technical guidance to country-level teams to ensure global alignment.

• Forecast Accuracy: Develop and manage budgets and financial performance forecasts based on rigorous historical analysis and evolving market trends.

• Process Integrity: Ensure all documentation and processes relating to the BP/RE cycles are continuously updated to reflect the current business landscape.

2. Performance Analysis & Variance Modeling

• Financial Synthesis: Collect and validate Actuals, RE, and BP financials across the P&L, Balance Sheet, and Cash Flow statements.

• Variance Deep-Dives: Identify and analyze the "root cause" of variances between actual performance and planned figures, delivering actionable trends to Senior Management.

• Scenario Modeling: Build sophisticated financial models to simulate various business scenarios and their potential impact on the organization’s bottom line.

3. Systems Innovation & Digital Transformation

• BI Tool Development: Actively participate in the design and implementation of Business Information systems, leveraging BPC, BW, and EDGE for enhanced reporting.

• Process Optimization: Drive initiatives to improve data accuracy and reporting speed, utilizing Power BI or AI-driven analytics where applicable.

• Capability Building: Promote knowledge sharing by delivering training to Finance and Commercial peers on reporting tools and mathematical modeling.

Qualifications and Skills:

Professional Experience & Education

• Tenure: Minimum of 4 years of experience in financial analysis or a related planning role.

• Background: Prior experience in a top-tier consulting or audit firm (e.g., Big 4) is highly preferred.

• Academics: Bachelor’s degree in Finance or Accounting; a Master’s degree or Professional Certification (CFA, ACCA, CIMA) is desirable.

Technical Competencies

• System Mastery: Advanced proficiency in MS Excel and PowerPoint. Hands-on knowledge of BW, BPC, and Power BI is a strong advantage.

• Analytical Rigor: Exceptional mathematical skills and a deep understanding of accounting principles (IFRS/GAAP) to interpret complex financial performance.

• Emerging Tech: Experience with AI in finance for predictive modeling is a significant plus.

Soft Skills

• Global Collaboration: Ability to build relationships in a multi-cultural environment and communicate complex data clearly in English.

• Adaptability: Highly responsive to cultural differences and shifting business priorities

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified? Go to Coca-Cola on careers.coca-colahellenic.com to apply