Financial Planning Analyst Job at Coca-Cola HBC

Financial Planning Analyst

Coca-Cola HBC

Location:
Nigeria

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

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

Requirements:

Minimum of 3 years’ experience in Finance, Accounting, or Financial Analysis
Preferably within an FMCG or multinational organization
Strong knowledge of financial planning, balance sheet management, and free cash flow analysis
Understand how business processes translate into financial results
Significant exposure to IFRS, audit environments, and internal control frameworks
Comfortable managing complex stakeholders across different functions and geographies
Can prepare accurate financial analyses, scenarios, and narratives
Experience working in a shared services, captive, or outsourced finance environment (an advantage)
Highly proficient in Microsoft Excel and PowerPoint with strong data presentation skills
Hands-on ERP experience
SAP knowledge is a strong advantage
Demonstrate high accountability, ownership, and a continuous improvement mindset
Communicate with clarity and confidence, both verbally and in writing
Fluent in English (written and spoken)

Nice to have:

Experience working in a shared services, captive, or outsourced finance environment
SAP knowledge

What we offer:

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

Additional Information:

Job Posted:
February 14, 2026

Work Type:

Hybrid work

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