Director, Africa Financial Planning

2 weeks ago

Johannesburg, South Africa The Coca-Cola Company Full time

**Director, Africa FP&A - Topline**

Locations: South Africa

You are part of the Africa Operating Unit FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, Opex, Cogs, Capex and Working Capital. Your primary focus will be on the Top-line and you will be involved in the Close, RE/Flash and BP activities.

The role will be networked with the Operating Unit, the FP&A Process Transformation Team, the other Service Delivery teams, Genpact, the Centre and other areas of Financial Services.

**What You’ll Do for Us**
- You are responsible for the close & financial planning (flash/RE and business plan) of the Top-line. That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR,.
- You are responsible for the analysis of the Top-line. That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR,. With a focus on the end-to-end process.
- you are part of the FP&A Service Delivery Team and foster a strong collaboration with the OU & Genpact
- you will operate within a framework set by and in collaboration with the Process Transformation Team and will highlight where there is room to do things more efficient and/or effective
- you will maintain the primary business relationship with the OU Financial Planning Teams on all Topline topics.

**Qualifications and Requirements**
- Bachelors degree in Finance or equivalent
- 8-10 years of FP&A working experience.
- Experience in other business functions and field operation will be a plus.
- Ability to understand and manage risk
- Experience in a multinational company with a global footprint.
- Strong demonstration of business acumen, financial competency, global mindset, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.

**Functional Skills**
- Experience in one or more domains of FP&A -especially Topline
- Service mindset & stakeholder management
- Have a natural focus on Operational Excellence
- Agile ways of working to solve problems
- Be able to work autonomously whilst being a team player.

**What We Can Do for You**
- Career growth and development: Leveraging our boundaryless network, we provide access to educational platforms and provide coaching, mentoring and feedback, as a part of our Leadership & Development process.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. We want to make our culture inevitable.
- International Experience: Become part of international projects and work along multicultural teams, through our global network.

We want to build together with you the Finance Hub of the future

**Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

  • Southern Africa Director

    1 week ago

    Johannesburg, South Africa WomenLift Health Full time

    **Position Title: Southern Africa Director** **Location**:Johannesburg-Pretoria or Cape Town preferred**, **other capital cities in the Southern Africa region will be considered **Reports to**: Amie Batson, Executive Director **Hours per week (average)**: 40 (full time) **Our Vision and Mission** - WomenLift Health is committed to expanding the power and...

  • Financial Director

    3 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you solutions orientated, multi-disciplined and an ambitious experienced Chartered Accountant? Can you craft financial strategies and manage accounting teams? Are you ready to take the next step in your career as a Financial Director for a top 100 conglomerate? **Job & Company Description**: A favorite in the Manufacturing sphere with a global footprint...

  • Financial Director

    Found in: Whatjobs ZA C2 - 6 days ago

    Johannesburg, South Africa Salix Recruitment Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning to...

  • Financial Director

    Found in: Adzuna ZA B C2 - 1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning...

  • Financial Director

    Found in: Talent ZA 2A C2 - 2 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning to...

  • Financial Director

    Found in: Talent ZA 2A C2 - 3 days ago

    Johannesburg, South Africa Salix Recruitment Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning to...

  • Financial Director

    Found in: Adzuna ZA B C2 - 2 days ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning...

  • Financial Director

    Found in: Whatjobs ZA C2 - 3 days ago

    Johannesburg, South Africa Salix Recruitment Full time

    An industry leader in engineering innovation is in search of a forward-thinking Finance Director to join their esteemed team.In the role of Finance Director, you will leverage your expertise to navigate the financial landscape of one of the world's most dynamic and progressive companies. Your responsibilities will span from strategic financial planning to...

  • Deputy Director

    2 days ago

    Johannesburg, South Africa Bill & Melinda Gates Foundation Full time

    **The Foundation** We are the largest nonprofit fighting poverty, disease, and inequity around the world. Founded on a simple premise: people everywhere, regardless of identity or circumstances, should have the chance to live healthy, productive lives. We believe our employees should reflect the rich diversity of the global populations we aim to serve. We...

  • Financial Director

    2 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Job & Company Description**: A Financial Director role has become available at one of the market-leading companies within the Manufacturing industry. As top management, this position would require you to use your strategic as well as managerial skills to lead the finance team to new heights. This company has a wide range of high-quality products that are...

  • Deputy Executive Director

    2 days ago

    Johannesburg, South Africa Medecins Sans Frontieres South Africa Full time

    **Position: Deputy Executive Director** **Level 10 Position** **1. Background** Doctors Without Borders/Médecins Sans Frontières (MSF) is an international, independent medical humanitarian organisation. We help people worldwide where the need is greatest, delivering emergency medical aid to those affected by conflict, epidemics, disasters, or exclusion...

  • Financial Director

    2 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Our client in the FMCG space is looking for a Financial Director to take charge of their finance team. **Job & Company Description**: A leading FMCG favorite with a global footprint is seeking a technical Financial Director to join their diverse team. Your role will be centered on the full financial function, compilation and reporting of annual financial...

  • Financial Director

    2 days ago

    Johannesburg, South Africa The Garden Venue Boutique Hotel Full time

    We currently looking for a Financial Director to start immediately, to direct and oversee the Accounts Department, 10 years experience in Events and Hospitality is required. **Salary**: From R706,920.97 per year Ability to commute/relocate: - Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (required)

  • Director of Communications

    1 day ago

    Johannesburg, South Africa Medecins Sans Frontieres South Africa Full time

    **ABOUT MSF** Doctors Without Borders (MSF) is an international, independent, medical humanitarian organisation committed to two objectives: providing medical assistance to people affected by armed conflict, epidemics, healthcare exclusion, natural and man-made disasters; and speaking out about the plight of the populations assisted. MSF assists people...

  • Financial Director

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa Boardroom Appointments Full time

    The Financial Director will serve as a key member of the executive leadership team, responsible for leading the finance function and finance team. This role will involve developing and executing the finance strategy, providing accurate financial statements, conducting management accounting analytics, and enhancing business performance. The ideal candidate...

  • Group Financial Director: Renowned Brand

    5 days ago

    Johannesburg, South Africa Viv Gordon Placements Full time

    We have a superb hybrid opening for an experienced Group Financial Director at a fully integrated, renowned national, brand and communications agency in Johannesburg. We’re looking for a qualified Chartered Accountant (CA) with big agency experience to fill this exciting role of Group Financial Director to keep a close on eye on the bottom line. As the...

  • Executive Director: Financial Support Services

    1 day ago

    Johannesburg, South Africa University of Johannesburg Full time

    **Advert reference**: uj_001419 - **Advert status**: Online**Position Summary** **Industry**:Education & Training **Job category**:University and Academy **Campus**:Auckland Park Kingsway Campus **Contract**:Fixed Term Contract **EE position**:Open to all **Level**:Executive **Introduction** The University of Johannesburg (UJ) is a vibrant and...

  • Director – IT Operations Africa

    2 weeks ago

    Johannesburg, South Africa PlaceTalent Full time

    **Education**: - Degree holder in Engineering (B.Tech/B.E)/MBA/MCA/CA or equivalent *** **Skills/Experience required**: - Minimum 10 12 years of relevant IT experience. - People Management 3 Direct Reports - Strong customer service and interpersonal skills - Strong organizational and planning skills - Strong analytical and problem-solving skills -...

  • Financial Director

    7 days ago

    Johannesburg, South Africa Boardroom Appointments Full time

    **Minimum Requirements**: - Bachelor's degree in Finance, Accounting, Business Administration, or related field. CA (SA) or similar is advantageous. - Experience working in financial services or banking industry is essential. - Proven experience in a senior financial leadership role, preferably as a Finance Director or CFO. - Strong understanding of...

  • Financial Director

    Found in: Talent ZA C2 - 2 weeks ago

    Johannesburg, South Africa Cre8work! Full time

    Job description :The Financial Director plays a critical role in overseeing the financial operations and strategic direction of the organization. This executive position requires a seasoned professional with strong leadership abilities, financial expertise, and strategic vision to ensure the financial health and sustainability of the company. Skills...