Acciu Valentina

• Finance Reports (P&L, Balance Sheet, Free Cash Flow) preparation
  and submission to Coca-Cola Hellenic Head Office;.
• Coordination of Budgeting & rolling estimate processes;
• Business cases, financial models, scenarios and sensitivity analysis building to support management team with
  relevant information for informed business decisions making;

Among the main responsibilities:.

• Prepare comprehensive financial models for various projects/Business Cases to deliver cash flow forecast, scenario analysis, risk assessment and return analysis;.
• Train and Share the best practices in analysis of products profitability in SAP accounting system and enhance system usage in Nigeria versus practice in other Coca Cola Hellenic countries;.
• Find solutions/specifications Configuration of SAP FI/COPA modules Data modelling and train finance people in it;.
• Cooperate in finding the best SAP solutions in order to generate the relevant financial analysis for enhancing management decision making process;.

Key responsibilities:.

• Fixed cost monitoring;.
• Brands Strategy building/market approach and brands promo analysis;.
• Marketing Budget & promo investment monitoring;.
• Planning/forecasting brands profitability, marketing budgets;.
• Brands profitability monitoring by supporting brand managers with margins enhancement Proposals based on performed analysis and market investigations.

• Marketing Budget & promo Investment monitoring;.
• Brands profitability analysis / promo analysis and support brand managers in brand Strategy elaboration by coming with margins enhancement proposals based on performed Analysis;.
• Planning/forecasting brands profitability, marketing budgets; A.

• Finance Reports (P&L, Balance Sheet, Free Cash Flow) preparation and submission to Coca-Cola Hellenic Head Office;.
• Coordination of Budgeting & rolling estimate processes;.
• Reporting & data reconciliation with The Coca-Cola Company regarding existent agreements between CCH (Coca-Cola Hellenic) and TCCC (The Coca-Cola Company);.
• Business cases building & supporting management team with analysis in various business decisions;.
• Business Risks identification & evaluation; Business Risk Register preparation etc.