Commercial Business Partner, Financial Planning and Analysis Manager, Job in Kenya - Coca Cola

Commercial Business Partner, Financial Planning and Analysis Manager

Key Duties & Responsibilities    
Commercial Business Partnering

Business partnering the commercial function through transparent reporting and analysis

Track Key Accounts performance as per signed Joint Business Plans.

Review and advice on all promotions tracking ROI

Own value chains and provide regular updates ensuring that system and actual value chains are aligned

Manage DME spend and ensure value delivery.

Business analysis with a view to propose and or challenge the margins and incentive programs

Drive productivity

 Reporting and Analysis

Complete and oversee Internal Financial Reporting; Financial Reporting to the Group Office; Monthly Management Pack and the Budget Pack

Provide and conduct analysis and financial advice as may be required

Oversee the processing and consolidation of all key reporting cycles: month end, budgeting and forecasting as well as development of Board pack and analyses

Takes the lead in sourcing and producing high quality, accurate, timely and compliant financial reports and metrics and they provide the Country Finance Director, Country Commercial Leadership team

Financial Planning

Manage the Financial Planning process i.e., processing and distribution of financial tasks; Monthly reporting SAP or HFM and any other applicable systems

Rolling Estimate RE and Budget within the agreed timelines.

Build strong, collaborative and effective working relationships with the CCBA HO functions to influence the decision-making process and ensure implementation to deliver the results.

Custodian of Tableau, EDW and HFM monthly tasks.

Support finance staff within country to develop relevant long-term capability through coaching and training

Internal controls and compliance

Review Management Reconciliation Files where needed.

Review Country systems SAP and MSD Compliance report submitted to Group Financial Accountant monthly

Skills, Experience & Education    

Bachelor’s Degree in Commerce or equivalent.

Certified Public Accountant or ACCA qualification

Registered Member of ICPAK


5 – 10 years relevant and hands -on experience in managing people and managing complexity within a fast-paced FMCG Finance environment.

Excellent knowledge of building finance business simulation and trend reports will be an added advantage

How to Apply