More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Senior Financial Analyst, Customer Profitability

Closing: Jun 20, 2024

This position has expired

Published: Jun 9, 2024 (16 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

  • Minimum of 2 years of experience in financial analysis, financial modeling or planning, etc.
  • Excellent knowledge of Excel and Power point
  • Customer focused mindset and strong Business Partnering skills
  • Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis
  • Solid understanding of FMCG Commercial requirements
  • Very good in financial planning / variance analysis / financial simulation
  • Very good command of English.
Responsibilities
  • Minimum of 2 years of experience in financial analysis, financial modeling or planning, etc.
  • Excellent knowledge of Excel and Power point
  • Customer focused mindset and strong Business Partnering skills
  • Understanding and interpretation of how volume & mix drive profitability, including risk & opportunity analysis
  • Solid understanding of FMCG Commercial requirements
  • Very good in financial planning / variance analysis / financial simulation
  • Very good command of English.
  • Performing financial analysis and appraisal of customer and channel profitability
  • Performing Customer / Channel P&L /Promo ROI reporting and reviews
  • Leading of revenue planning process for respective CPL’s (Business Plans, Rolling Estimates)
  • Responsibility over monthly customer revenue forecasting
  • Supporting building capabilities in the Sales Team to understand the financial impact of the commercial decisions
  • Value Chains, Business Cases preparation incl scenarios analysis
  • Price increase calculations and implementation
  • Commercial agreements approvals
  • Promo approvals
  • The interface to Sales Team, RGM, RTM, Marketing, Revenue Finance, Pricing Dept, Partner Economics

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at Coca-Cola. Enter your email to start your application now