Permanent Finance Analyst – Coca Cola Vacancies
Job Description
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Coca Cola Vacancies – Finance Analyst
Finance Analyst – Coca-Cola Vacancies
Job Description
Coca-Cola Beverages Africa (CCBA) is seeking a Finance Analyst to join the South African Finance team, reporting to the Finance Business Partner: Supply Chain. This role will provide accurate financial analysis, reporting, and insights to support cost management, budgeting, governance, and decision-making across the business.
Key Purpose
Deliver financial analysis and reporting that enables informed decision-making, ensures compliance with governance standards, supports audits, drives cost efficiency, and contributes to process optimization and asset control.
Key Duties & Responsibilities
Cost Reporting & Analysis
- Deliver weekly and monthly consolidated cost review reports
- Flag and address overspend risks proactively
- Provide in-depth margin, pricing, and ROI analyses to identify opportunities for cost savings and revenue growth
Governance & Compliance
- Implement and monitor RACM framework compliance
- Lead quarterly self-assessments and corrective actions based on audit findings
- Drive financial governance awareness through training and policy updates
Budgeting & Forecasting
- Manage the full budget lifecycle and consolidate submissions
- Ensure alignment with strategic business goals
- Conduct scenario planning and cost-efficiency evaluations
Audit Support
- Serve as primary liaison for internal and external audits
- Provide evidence and documentation to validate controls and reporting accuracy
Team Leadership & Development
- Supervise and develop financial planning staff
- Ensure alignment with corporate finance goals and accurate execution of responsibilities
Stock & Asset Management
- Manage quarterly stock counts, impairment reviews, and asset verifications
- Ensure accurate reporting and financial integrity
Skills, Experience & Education
Qualifications
- BCom (Hons) in Financial Management or equivalent (required)
- CA(SA) or CIMA qualification (advantageous)
Experience
- 3–6 years’ experience in financial management, preferably in FMCG
- Proven experience in cost and margin analysis, budgeting, forecasting, governance, and audit compliance
- Hands-on experience with financial systems (D365 preferred) and advanced Excel
Skills
- Strong ability to consolidate, interpret, and present complex financial data
- Advanced Excel skills including dashboards, pivot tables, and financial modeling
- Governance, Risk, and Compliance knowledge (RACM/SOX)
- Strategic business partnering and confident communication with senior leaders
- Ability to lead, coach, and develop financial planning staff
- Expertise in budgeting, forecasting, and process improvement
General
- Only applications submitted through the e-recruitment portal will be accepted
- Management reserves the right to use additional or relevant criteria for shortlisting
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