Finance Business Partner: Gauteng
Coca-Cola Beverages Africa · Gauteng
Job description
About the role
Coca-Cola Beverages Africa (CCBA) is seeking a Finance Business Partner to join its South Africa finance team. The role drives profitable performance through strategic financial insight, cost optimisation and strong governance across the Gauteng region.
Key responsibilities
- Partner with regional leadership to conduct bi‑monthly cost reviews, identify overspend risks and implement corrective actions targeting at least a 3% reduction in controllable costs year‑on‑year.
- Produce and present twice‑monthly cost forecasts, keeping variances within a 2% band to support proactive senior‑leader decisions.
- Lead quarterly RACM self‑assessments, close 95% of identified control gaps and ensure robust financial governance.
- Compile monthly income‑statement variance reports and margin analyses, delivering three actionable pricing or mix opportunities each quarter.
- Coordinate the annual budgeting process, delivering a final regional budget with revenue and cost variance no greater than 5%.
- Develop and roll out financial training modules for line managers, achieving a 90% competency rating within six months.
Required profile
- BCom (Honours) in Accounting or Financial Management (required); CA(SA) or CIMA certification advantageous.
- 8–10 years progressive financial management experience, preferably in FMCG or consumer goods, with proven regional budgeting, cost control and governance implementation.
Required skills
- Advanced Microsoft Excel (complex models, pivot tables, macros).
- Proficiency with ERP/financial systems and budgeting platforms.
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Published 1 day ago
Expires 1 month from now
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Coca-Cola Beverages Africa
Gauteng
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