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This job expired on 12/07/2026. It no longer accepts applications.
Finance Analyst: Budgeting & Scenario Planning
Coca-Cola Beverages Africa · Midrand
Job description
About the role
The Finance Analyst – Budgeting & Scenario Planning will support the Finance team by developing robust budgets, multi‑year financial plans and scenario analyses that enable data‑driven decisions across the organisation.
Key responsibilities
- Prepare and maintain annual budgets and rolling forecasts for multiple business units.
- Build multi‑year financial models to support strategic planning and investment decisions.
- Conduct scenario analysis to evaluate the impact of market, operational and pricing changes.
- Partner with business stakeholders to gather assumptions, validate data and communicate results.
- Provide regular variance analysis and reporting to senior finance leadership.
Required profile
- Bachelor’s degree in Finance, Accounting, Economics or related field.
- Minimum 2‑3 years of experience in budgeting, forecasting or financial planning.
- Strong analytical mindset with ability to interpret complex data.
- Excellent communication skills and stakeholder management experience.
Required skills
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Coca-Cola Beverages Africa
Midrand
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