Senior Financial Analyst

3 weeks ago

City Of Parramatta Council, Australia Coca-cola European Partners Full time
About the Role

We are seeking a highly skilled Senior Analyst to join our team at Coca-Cola Europacific Partners. As a Senior Analyst, you will play a critical role in supporting the delivery of planning and analysis activities for Trade Working Capital and Cashflow, as well as preparing local government compliance requirements for Australia.

Key Responsibilities
  • Preparation of TWC monthly performance management reporting, including latest outlook across Australia, Neverfail, PSD, and Statewide businesses.
  • Prepare routine forecasts and conduct financial analysis activities for TWC, monitor performance and movements across key elements, and provide routine analysis of working capital position, including preparation of annual TWC budget.
  • Support ad-hoc reporting, financial analysis, and business initiatives as required for TWC and Cashflow, and participate in projects to improve operational processes to enable more effective ways of working.
  • Participate in stakeholder forums and support the Australian business to deliver projects that sustainably improve Trade Working Capital, Cashflow, and Balance Sheet outcomes.
  • Provide analysis and insights support across a variety of financial business performance items for Australia.
  • Participate in the annual business planning process for Australia, support with central assumptions preparation, budget, and forecast support on key balance sheet accounts, and analysis.
  • Preparation and lodgement of weekly Customs and Excise returns in adherence with agreed timelines.
  • Lead the preparation and consolidation of Payment Times Reporting schedules and ad-hoc analysis to identify insights and recommendations for optimizing PTR performance metrics.
  • Prepare 4-week cash forecast used by Corporate Treasury in making cash management decisions.
Requirements
  • Minimum of 3-5 years of financial reporting and analysis experience, ideally in an FMCG environment.
  • University degree in Finance, Accounting, or Commerce.
  • Proficient in SAP, Power Point, MS Excel, and Word, as well as a good understanding of Finance ERP Systems.
  • Knowledge of Account Payable and Accounts Receivable processes and systems preferred.
  • Strong analytical, insights, and modeling skills, with the ability to provide recommendations.
  • Experience with budgeting and forecasting activities.
  • Excellent attention to detail and strong written and verbal communication skills.
What's in it for you?

Working with one of the world's most recognizable brands, free monthly product allowances to share with family and friends, access to our corporate benefits, free counseling for you and your family, unlimited drinks onsite, and a chance to work with an amazing culture at CCEP.

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