Finance Analyst

Coca-Cola CCI

And the specifications for the role are shared below:

What We Expect

• Ensures monthly accurate SKU profitability reporting of Sell-in & Sell-out PLs on EARNX and prepares relevant reports for submissions.
• Provides financial support for new brands/SKUs by gathering all necessary data from related departments and tracks performance of these new products.
• Provides timely financial insights on actual business performance as well as initiatives taken as part of the Business Plan & Rolling Estimate process with a specialized focus on category, brand, and SKUs.
• Performs pricing sensitivity analysis and value chain analysis.
• Timely and accurate preparation of ad-hoc analysis in line with market needs.
• Deduction management with RGM on a monthly basis in line with strategic plans.
• Preparation and presentation of brand review to top management.