Director Fp&a Sdl Africa Ou Value Chain

Coca-Cola HBC AG

Johannesburg, South Africa
Financial data analysis
Monthly financial close
Balance sheet analysis
Steward internal control environments, developing productivity initiatives and reviewing capital projects/strategy, as well as be accountable for the annual business planning and monthly rolling estimate process

Job Summary

  • Steward internal control environments, developing productivity initiatives and reviewing capital projects/strategy, as well as be accountable for the annual business planning and monthly rolling estimate process.
  • Interpret and communicate results to appropriate levels of management, assessing for risk and opportunity trends.
  • We are committed to your professional development, offering opportunities for growth and advancement.

Matching Summary

Steward internal control environments, developing productivity initiatives and reviewing capital projects/strategy, as well as be accountable for the annual business planning and monthly rolling estimate process.

Skills & Requirements

Must-have

  • Financial data analysis
  • Monthly financial close
  • Balance sheet analysis
  • Weekly forecasting
  • Internal control review
  • SAP, Excel, and Access proficiency

Nice-to-have

  • Strategic business direction
  • Growth mindset
  • Continuous learning
  • Inclusive culture

Key Requirements

  • Bachelor's Degree in Finance, Accounting, or related field
  • 7+ years of relevant financial experience
  • Manufacturing or supply chain experience preferred
  • Advanced financial analysis and problem-solving skills
  • Working knowledge of internal control principles

Work Rights

Not specified

Tailored Resume

Cover Letter