Coca-Cola Beverages


Financial Controller – IBS (Integrated Business Services) (CCB220303-8) - Coca-Cola Beverages Africa_White Background
Closing Date2022/03/13
Reference NumberCCB220303-8
Job TitleFinancial Controller – IBS (Integrated Business Services)
Job CategoryFinance and Procurement
CompanyCoca-Cola Beverages Africa (Group Office)
Job TypePermanent
Location – CountrySouth Africa
Location – ProvinceNot Applicable
Location – Town / CitySouth Africa
Job DescriptionCoca-Cola Beverages Africa (CCBA) presents an exciting opportunity for an experienced Financial Controller – IBS to join the CCBA CoBPE Function. The successful applicant will be reporting into the Financial Manager: IBS.The applicant may reside in any of the CCBA footprint of countries: South Africa, Ethiopia, Kenya, Uganda, Tanzania, Ghana, Mozambique, Botswana, Namibia & Zambia.Coca-Cola Beverages Africa is the largest African Coca-Cola bottler, accounting for 40% of all Coca-Cola volumes on the continent. CCBA is a NARTD market leader in Africa. CCBA has an extensive footprint in Africa, employing over 16 000 employees. CCBA vision is to Refresh Africa every day and make the continent a better place for all, growing successfully as business and creating a better-shared future for our people, customers, consumers, communities, planet and shareholders.The purpose of the role, is to manage the overall IBS budgeting, forecasting, and reporting process and the target-setting and value capture evaluation and tracking of key transformational initiatives within agreed timelines, governance controls, and aligned to the strategic direction of the IBS. This includes the provision of integrated analytical insights and scenario analytics, feasibility analytics and key financial support to operational line managers to deliver our committed value.
Key Duties & ResponsibilitiesSupport the financial value computation and realization of all transformation initiatives that will enhance the achievement of key strategic prioritiesProvide data and analyses which will support business leadership to evaluate alternative ideas and options by providing the business with insightful financial scenario analysisProviding the business leadership with key financial measures which make it easy to understand and measure business performanceSupport the ownership of good cost management practices across various functions by providing insightful reporting and accountability managementProviding cost effective and efficient accounting and financial management services to key stakeholdersPromoting good corporate governance practices within the business which ensure that the business remains a viable and responsible entity.Ensuring that the company has sound internal controls which are adequate to address its needs, collaborating with governance to implement and sustain.Support key external stakeholder engagements which are necessary to enhance healthy business relationships and support business continuity.Ensuring risk management is entrenched.Performing material transactions and book adjustments made to Budgeting and Forecasting, across cross-functional finance teams (i.e. Business Process Teams, Legal Entity Controllers etc.).Working closely with various stakeholders to understand business transactions and ensure they are processed and accurately accounted for in appropriate categories.Analysing data, financial and non-financial, so as to inform management on macro-economic trends which underpins forecasts and budgets.Preparing and facilitates the strategic and annual budgeting and monthly forecast process with the BU and other relevant functionsObtains and discusses budget assumptions with Business Unit (Finance, Comp and function units)Identifying relevant transactions and takes these into account for management reporting and forecastingMonthly summary of all actuals posted on the ERPVariance Analysis on monthly actual versus forecastsMonthly expense reportingEnsure simplified and standardised month-end processes are followedIdentify opportunities to eliminate process inefficienciesRegular engaging and partnering with key direct partners to deliver on performance targets.Providing business support services to all departmentsSupport the budgeting and forecasting cyclesConsolidating and preparing the data for budget presentation purposes
Skills, Experience & EducationQualifications:BCom Honours or equivalentCA (SA) / CIMA / CTA an advantageExperience:3-5 years’ operational finance experience
GeneralThe advert has minimum requirements listed. Management reserves the right to use additional or relevant information as criteria for short-listing.

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1 Comment

  1. I would like to join your company as i saw this post on Facebook i would be please if you may accept me as one of your employees

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