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Full-time
Finance Analyst Job at Coca-Cola Beverages Uganda
Coca-Cola Beverages Uganda
Job Description
In Uganda, we are currently seeking to recruit Finance Analyst. Asa Finance Analyst, you will report directly to the Country Lead Financial Planning and Analysis.
Key Purpose Statement
The Finance Analyst will support CCBU in delivering accurate financial planning, budgeting, forecasting, and performance analysis. The role provides high-quality financial insights that enable strategic and operational decision-making, supports compliance with Group Finance policies, and drives continuous improvement across the business.
Duties, Roles and Responsibilities
- Lead preparation of financial targets, forecasts, and rolling estimates across P&L, Balance Sheet, and Cash Flow.
- Conduct scenario modelling and sensitivity analysis to support business decision-making.
- Prepare performance dashboards, commentaries, and reports for management meetings.
- Provide accurate financial analyses and insights on business performance vs Plan, Forecast, Prior Year, and strategic targets.
- Drive continuous improvement in FP&A processes, reporting efficiency, and analytical capability.
- Ensure compliance with Group financial policies, IFRS, internal controls, and external audit requirements.
- Analyze Balance Sheet and Free Cash Flow performance and highlight risks and opportunities.
- Support development of the Annual Business Plan (ABP) and Revolving Estimates (RE).
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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