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Financial Planning Analyst
Financial Planning AnalystCoca-Cola Hellenic Bottling Company • Nigeria
Financial Planning Analyst

Financial Planning Analyst

Coca-Cola Hellenic Bottling Company • Nigeria
10 days ago
Job description

Nigeria Nigeria Finance Hybrid Experienced Professionals

ABOUT THE JOB

As a Financial Planning Analyst, you will play a critical role in driving accurate financial planning, forecasting, and performance analysis across the full Balance Sheet and Free Cash Flow (FCF) for assigned Coca-Cola Hellenic entities. You will provide high-quality financial insights that support strategic and operational decision-making, ensure compliance with Group finance policies and local regulations, and partner closely with internal and external stakeholders within a multinational shared services environment. This role requires strong analytical capability, sound financial judgment, attention to detail, and the ability to translate complex financial data into clear, value-adding business insights.

IS THIS YOU?

  • You have a minimum of 3 years’ experience in Finance, Accounting, or Financial Analysis, preferably within an FMCG or multinational organization.
  • You have strong knowledge of financial planning, balance sheet management, and free cash flow analysis.
  • You understand how business processes translate into financial results and can explain financial outcomes clearly.
  • You have significant exposure to IFRS, audit environments, and internal control frameworks.
  • You are comfortable managing complex stakeholders across different functions and geographies.
  • You can prepare accurate financial analyses, scenarios, and narratives to support management decisions.
  • You have experience working in a shared services, captive, or outsourced finance environment (an advantage).
  • You are highly proficient in Microsoft Excel and PowerPoint, with strong data presentation skills.
  • You have hands-on ERP experience; SAP knowledge is a strong advantage.
  • You demonstrate high accountability, ownership, and a continuous improvement mindset.
  • You communicate with clarity and confidence, both verbally and in writing.
  • You are fluent in English (written and spoken).

YOUR KEY RESPONSIBILITIES

  • Lead the preparation of Balance Sheet and Free Cash Flow targets, forecasts, scenarios, and estimates.
  • Provide accurate financial analysis, insights, and performance narratives to support management decision-making.
  • Act as a trusted financial advisor to local business units on Balance Sheet and FCF management.
  • Manage the end-to-end Balance Sheet planning and analysis process, including ad-hoc financial requests.
  • Perform detailed analysis of Balance Sheet and FCF versus Business Plan (BP), Rolling Estimate (RE), Latest Estimate (LE), and Prior Year (PY).
  • Lead the preparation, implementation, and compliance of Local Credit Policy and Collection Strategy.
  • Partner with External Service Providers to ensure compliance with CCH policies and delivery of agreed KPIs.
  • Collaborate closely with Country Finance, Group Functions, and internal stakeholders to improve service quality and financial outcomes.
  • Manage and escalate complex accounting and business issues in coordination with External Service Providers.
  • Ensure a strong internal control environment, audit readiness, COBC compliance, and adherence to legal and regulatory requirements.
  • Ensure compliance with CCH finance policies, procurement guidelines, credit policies, and local tax / legal requirements.
  • Approve and ensure accuracy, timeliness, and control of outgoing payments processed in SAP.
  • Partner with stakeholders to ensure visibility and control over payments processed outside SAP.
  • Drive continuous improvement of Balance Sheet planning methodologies and finance processes, aligned with Best-in-Class Shared Services practices.
  • Maintain and update process documentation and Knowledge Capture Templates to ensure knowledge preservation.
  • Support Free Cash Flow initiatives to identify value-creation opportunities for Business Units.
  • Perform other ad-hoc duties as assigned by the line manager.
  • ABOUT COCA-COLA HBC

    We are a growth company. We, at Coca-Cola HBC have intense passion for growing and winning together. We are deeply dedicated to constantly nurturing individual, team and company growth by unlocking our true potential. Potential that translates into winning results and wider positive impact by our high-performance mindset inspired by our vision of Being the Leading 24 / 7 Beverage partner. Our people are the nucleus of our success. Customer First is the epicenter of our focus where We over I reflect our team DNA in how we Deliver Sustainably powered by a relentless drive to Make it Simple whatever we decide to do. If you’re ready to discover and Open Up Your Potential, as part of a cohesive restless team that always wants to raise the bar and lead, join us at Coca-Cola HBC.

    We Play to Grow and Win, do you?

    Benefits

    Coaching and mentoring programs Development opportunities Learning programs Supportive team Wellbeing program

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    Financial Planning Analyst • Nigeria

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