Director Fp&a Sdl Africa Ou Value Chain

Coca-Cola HBC AG

Johannesburg, South Africa
Not specified
Financial data analysis
Monthly financial close
Balance sheet analysis
Coca-Cola HBC AG is seeking a Director of FP&A for their Africa Value Chain, based in Johannesburg. The role requires a financial professional with extensive experience in financial analysis and strategic planning to lead the financial operations and support business growth

Job Summary

  • At the Coca-Cola Company, we are a center of excellence who work collaboratively to find new and innovative ways to strategically move the business forward by balancing the short-term results and long-term sustainability while proactively leading, shaping, and creating system value.
  • In this role you’ll 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.
  • We are committed to your professional development, offering opportunities for growth and advancement.

Matching Summary

Match Score: 85

Coca-Cola HBC AG is seeking a Director of FP&A for their Africa Value Chain, based in Johannesburg. The role requires a financial professional with extensive experience in financial analysis and strategic planning to lead the financial operations and support business growth.

Skills & Requirements

Must-have

  • Financial data analysis
  • Monthly financial close
  • Balance sheet analysis
  • Weekly operating expense forecasting
  • Monthly rolling estimate
  • Internal control review
  • Productivity improvement identification
  • Capital investment analysis
  • SAP proficiency
  • Excel proficiency
  • Access proficiency

Nice-to-have

  • Strategic business planning
  • Global impact
  • Bottling partner collaboration
  • Change management leadership
  • Creative problem-solving

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter