Audit Claims Analyst in London

Audit Claims Analyst
Location – Uxbridge (Minimum 3 days in Uxbridge office)
Contract – Permanent
What do you become a part of –
Through the execution of business partnering, coupled with ownership and detailed analysis, this role is primarily responsible and accountable for the management of all Post Audit Claims received from customers through to conclusion. This includes ensuring that all the supporting diligence is completed with the relevant stakeholders in a timely and efficient manner, to subsequently minimise associated cost and risk levels to CCEP. Additionally this role will be accountable for ensuring that there are clear processes and tools in place to ensure that full reconciliations of CMA payments against agreed promotional contracts are in place, in order to proactively counter claims. The timely and accurate tracking and status reporting of all audit claims is a key aspect of this role.
What you will do –
To act as the main contact point for all audit claims.
To investigate and drive resolution of all post audit claims received from CCEP’s customers; ensuring that the appropriate actions plans and follow-up with the respective stakeholders is completed in a timely manner.
To drive the appropriate accountability for resolution of pending actions in order to resolve audit claims received.
To review and complete prior year CMA reconciliations, to proactively identify counter claims/risks.
Develop and maintain a dashboard for reporting progress on all audit claims, to ensure that all stakeholders are aware of the status of audit claims received, supporting the awareness of such claims within the business.
To drive and manage a best practice process approach in respect of CCEP’s standards relating to the management and resolution of all post audit claims.
To proactively identify opportunities to reduce future audit claim exposure.
To support the GB Business unit & CTC with Aged debt resolution and increased Invoice Accuracy
What we expect from you –
Previous experience in a process team, or experience in working with large volume of data with a proven track record of integrity, analysis and influencing.
Studying towards or completed CIMA or ACCA professional qualification or similar would be good.
Min 2 years work experience in a commercial environment with previous FMCG experience advantageous
Ability to business partner effectively with non-finance professionals
Confidence and ability to communicateand challenge at all levels
Analytical, improvement focused and problem solving mindset
MS Office Suite Skills, especially Powerpoint & Excel (including pivot tables, charts etc)
The closing date for applications is 20/03/26. We reserve the right to close this advertisement early if we receive a high volume of applications. To ensure you are considered for this role, we encourage you to apply as soon as possible.
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