Senior Manager Fp&a Sdl Africa Ou Opex

Coca-Cola

Johannesburg, South Africa
Financial analysis
Budgeting and forecasting
Performance management
As a Budget Analyst III, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures

Job Summary

  • As a Budget Analyst III, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures.
  • Lead overall performance management and support business with relevant analytics and actionable insights.
  • The Coca-Cola Company offers a wide range of resources and programs to support your career development, including global learning programs and leadership development programs.

Matching Summary

As a Budget Analyst III, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures.

Skills & Requirements

Must-have

  • financial analysis
  • budgeting and forecasting
  • performance management
  • financial evaluation
  • deal structuring

Nice-to-have

  • growth mindset
  • continuous learning
  • inclusive culture
  • agile approach

Key Requirements

  • University Degree (Bachelor) or equivalent experience
  • 5+ years of prior relevant experience
  • Proven experience in financial analysis
  • Experience in leading performance management
  • Proven track record in leading business plans

Work Rights

Not specified

Tailored Resume

Cover Letter