Overview
Our vision is loved brands, done sustainably, for a better shared future. We strive to provide cutting-edge excellence in ingredients, innovation and design and marketing.
As the Financial Services Manager, you will showcase your proven ability to analyze and interpret financial data to make a global impact for some of the most recognized brands in the world. In this role you’ll steward internal control environments, developing productivity initiatives and reviewing capital projects/strategy, as well as be accountable for the annual business planning and monthly rolling estimate process.
Key Responsibilities and Position Related Duties
Responsible for monthly financial close activities, financial statement preparation, balance sheet analysis, weekly forecasting of operating expenses and monthly rolling estimate.
Interpret and communicate results to appropriate levels of management, assessing for risk and opportunity trends.
Develop and deploy solutions to mitigate risk and execute opportunities
Steward internal controls review to ensure compliance with required controls & processes. Partner with bottling partners to ensure financial/controls acumen.
Provide financial leadership by identifying productivity improvement opportunities and analyzing/recommending productivity initiative pipeline projects. This would include capital investment recommendations and analysis
Provide strategic direction for business planning process and play a tactical role as needed.
Produce and review completed analyses that require application of financial concepts and/or tools.
Education and Additional Requirements
Bachelor’s Degree in Finance, Accounting, or related field
Minimum 5 years experience with a large global organization
Strong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies.
Advanced financial analysis and problem-solving skills – the ability to explore strategic options, developing creative solutions to complex business issues, and/or supporting decision-making.
Perform analyses that require the application of single or multiple financial and non-financial concepts and tools, e.g. NPV, IRR, Discounted Cash Flow, loss projection as well as exposure and risk assessment
Working knowledge of internal control principles
Must be highly proficient in use of SAP, Excel, and Access
Preferred Qualifications
MBA and/or CPA Preferred
5+ years of relevant financial experience with a large global company and manufacturing or supply chain experience
Skills
Capital Budgeting; SAP Business Software; Business Planning; Financial Management; Financial Analytics; Balance Sheets; Cash Flow; Financial Performance; Presentations; Net Present Value (NPV); Microsoft Excel; Account Reconciliations; Internal Rate of Return (IRR); Communication; Internal Controls; Forecasting Process; Microsoft Power BI; Change Management
Our Purpose and Growth Culture:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.
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