BEING YOU IS ALL IT TAKES.
MAKE MAGIC HAPPEN.

We are Coca-Cola Europacific Partners (CCEP) – a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world’s most loved drinks.

We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.

ABOUT YOUR ROLE

Reporting directly to the Senior Manager Controls and Trade Working Capital, the Senior Analyst is responsible for supporting the delivery of planning and analysis activities for Trade Working Capital and Cashflow and preparation of local government compliance requirements for Australia, specifically customs, excise and PTR.

In addition to these key responsibilities, this role will support the financial analysis and review across a variety of financial business performance items for Australia, while partnering with the Senior Manager Controls and Trade Working Capital to deliver Finance work that will aim to improve the Trade Working Capital, Cashflow and Balance Sheet results for the Australian business.

WHAT YOU WILL BE DOING

• 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; this includes testing and design support for TWC implementation in Anaplan 
• 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 adhoc analysis to identify insights and recommendations for optimising PTR performance metrics 
• Prepare 4 week cash forecast used by Corporate Treasury in making cash management decisions

LET’S TALK ABOUT YOU!

• Minimum of 3-5 years financial reporting and analysis experience, ideally in an FMCG environment,•    • University degree in Finance, Accounting or Commerce 
• Proficient in SAP, PowerPoint, MS Excel, and Word as well as good understanding of Finance ERP Systems 
• Knowledge of Account Payable and Accounts Receivable processes and systems preferred 
• Strong analytical, insights and modelling skills, with 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 recognisable brands.
• Free monthly product allowances to share with family and friends (including Coca-Cola, Mount Franklin, Monster, and more!).
• Access to our corporate benefits including Fitness Passport & discounts with our many diverse customers including Microsoft, Lenovo, Hertz, GoGet and Estee Lauder.
• Free counselling for you and your family via our EAP helpline as part of our commitment to well-being.
• Unlimited drinks onsite.

WHY CHOOSE US FOR YOUR NEXT ROLE?

We have an amazing culture at CCEP, to find out more make sure you check out the people stories on our website here 

Applications close on Monday 4th November 2024 

*Please be aware:* This job posting may close earlier than the advertised date if we receive a strong pool of candidates. We recommend submitting your application as soon as possible.

At Coca-Cola Europacific Partners, we are always refreshing the way we work and becoming a more inclusive, diverse and equitable company. It’s important to us that you have the best recruitment experience possible, therefore, please let us know what support we can put in place for you in terms of any accessibility adjustments throughout the recruitment process.

Coca-Cola Europacific is committed to the health and safety of all employees and to equal employment opportunity for all employees to ensure that our employees have a safe work environment that is also free of discrimination and harassment.

This role will be subject to our standard pre-employment checks, which includes employment references, working rights and/or medical check, background checks, dependent on role.