What You will Do:
Managing and coordinating the Business Planning process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable.
Managing and coordinating the monthly Rolling Estimate process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable.
Management, preparation and consolidation of Monthly P&L while supporting internal and external review process with relevant stakeholders.
Monthly P&L Performance Management, providing relevant actionable insights, leveraging data driven storytelling and financial analysis.
Facilitate Scenario Planning.
Developing and maintaining cross-functional stakeholder relationships across the network.
Business partnering with Finance Hub, in order to streamline processes, routines and reports.
Qualifications & Requirements:
University Degree (Bachelor) or equivalent experience in Finance or Accounting.
5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning.
Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results.
Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance.
Strong communication skills, with the ability to explain complex financial information to a variety of audiences.
Experience in leading performance management for Business P&L and providing relevant analytics and actionable insights.
Proven track record in leading annual business plans and long-range plans in collaboration with customer teams.
Experience in driving engagement with senior leaders and leading teams to drive cross-functional alignment across multiple stakeholders.
Apply via :
careers.coca-colacompany.com
