Job Description
Seven-Up Bottling Company is currently recruiting for an FP&A analyst who will support the finance team.
Responsibilities
Build financial reports that communicate consolidated and practice-level performance and analyse underlying trends across the regions.
Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
Prepare and present variance analysis that compares historical performance and forecasted budget with actual results
Assist with month-end close processes liaising with accounting to assemble accurate financials for management reporting
Partner with Business Intelligence team to create customized financial reports on dashboard systems to monitor business activities, develop operational benchmarks and automate manual processes
Evaluate and forecast the financial viability and financial impact of expansion opportunities and new initiatives.
Partner with Information Technology professionals to enable implementation of reporting systems and processes across Finance
Act as a finance business partner and subject matter expert across the business
Support the Commercial Team to ensure that their strategies lead to Net Sales Revenue and GP growth through the business planning and forecasting processes.
Provide analytical support in the evaluation of all commercial initiatives in terms of product launches, pricing promotional activities, and direct marketing expenditure.
Support to drive initiatives in order to improve Gross Profit (Pricing, Promo optimization, Mix optimization, product profitability).
Prepare in-depth and insightful financial analysis and decision support to the sales and category team including identification of opportunities and risks with commentaries/analytics.
Evaluation and monitoring of trade discounts Incentive proposals/programs to drive promotional effectiveness/profitability.
Provision of robust analysis and insight into pack profitability and portfolio management and preparation of value chain analysis for existing and potential products.
Requirements
3yrs+ experience in financial planning and analysis department.
Familiarity with Excel.
Good understanding of systems and core accounting concepts.
Strong negotiation skills.
Minimum of Bachelors in Finance, Accounting, or related fields.
Membership of Chartered Accountant (ICAN or a similar professional body) is an
added advantage
Good command of spreadsheets and Excel Functions, Formulas, Pivot Tables.
Data Analysis
Experience working with sizeable ERPs like Dynamics NAV, SAP.
Continuous learning mindset
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