Job Description
The System Economics Analyst has responsibility for providing in-depth analysis that ensures a holistic view of value creation across the Coca-Cola system to support the Region Finance Manager to identify growth, opportunities and risks within the business in Nigeria.
This role supports the finance organization on system thinking related to financial reporting, policies, programs, company investments, long-range goals and objectives.
The position provides timely and accurate system economics analysis, insights, benchmarks and reports. Supports Region Finance Manager and Regional Franchise Director in guiding the business by providing deep understanding of financial metrics.
Responsible for monitoring Actuals and Planning for Region (35%)
Regional P/Ls
Scenario and Sensitivity Planning and Analysis
Brand Contribution Reporting
Closing and Rolling Estimate submissions
Strategic and Annual Business Plan submissions
DSI Monitoring and Analysis
Responsible for providing pro-active Bottler Reconciliations and Settlements (25%)
Incidence and Sugar Productivity Calculations and Analysis
Deductions from Revenue and Bottler Supports
Unit Case and CSE reconciliation and submission
Other reconciliations
Responsible for developing System Economics and Financial insights (25%)
TCCC and Bottler multiple years Financials
Value Chain Analysis- Existing SKUs and New Product Development
SET Project AND Milestones
Responsible for managing and ensuring adherence to Company’s Financial Policies including the Code of Business including (15%)
CAPPRs Performance Tracking
Revenue Recognition Calculations
GPIE Calculations
Balance Sheet review
Report to the Region Finance Manager any activities which appear to be non-compliant
Others (Audit, etc.)
Technical skills
Financial & Economical Analysis
Planning and Forecasting skills
Performance Management
Understanding of GAAP, Cost Accounting / Analysis
RELATED EXPERIENCE REQUIREMENTS/ QUALIFICATIONS:
4+ years of experience in a multinational environment with financial analysis.
University/Bachelor’s degree
