Job Description

In this role you are responsible for supporting CCPB's financial decision-making process and support functions through accurate forecasting, budgeting, and data-driven insights. This role involves close collaboration with cross-functional teams to ensure alignment with overall business goals and strategies while promoting financial efficiency.To provide decision support, analytical insights, identify opportunities and provide thought leadership across our broader system.1. Support Financial Planning and the Budgeting process

• Drive preparation of annual budgets and periodic forecasts.
• Develop and maintain financial models to support decision-making.

2. Financial Reporting and Analysis

• Support the generation of monthly and trimester management reports.
• Ensure timely and accurate delivery of financial reporting to stakeholders.
• Conduct in-depth variance analysis, identifying key drivers and trends.
• Provide actionable recommendations to improve financial performance.

3. Strategic Planning Support (cross functionally and within broader Coca-Cola System)

• Partner with business units to align financial goals with operational objectives.
• Provide financial support for cross-functional teams during initiatives.
• Interact with system partners to co-create optimal and aligned system solutions and outcomes.

4. Project and New Initiative Assessment

• Evaluate financial feasibility of proposed projects and initiatives.
• Develop cost-benefit analyses to support investment decisions.
• Assess risk factors and recommend mitigation strategies for new initiatives.
• Collaborate with business units to ensure alignment between financial projections and operational capabilities.

5. Maintain and enhance reporting systems and applications

• Maintain and improve reporting tools, ensuring data accuracy and integrity.
• Leverage advanced analytics tools for predictive insights and trend analysis.

6. SHEQ ResponsibilitiesSkills, Experience & Education

• Minimum qualification of Bachelors Degree in Finance, Engineering, Data Science or related field
• 3 Years of experience in Financial Planning & Analysis, business analysis or a related role.
• Proficient in financial modelling, forecasting and analysis (e.g. Excel; Power BI; SAP or similar application)
• Experience working in cross-functional teams
• Analytical and solution focussed mindset with a focus on data-driven decision-making
• Excellent verbal and written communication skills
• MS Office Proficient
• ERP systems knowledge
• Valid Drivers License

Equity StatementCoca-Cola Peninsula Beverages is committed to the creation of an employee base which is broadly representative of our country's demographics and meets employment equity targets. All appointments will be made in support of this policy.