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Senior Manager Volume And System Revenue
1 semana atrás
Our vision is loved brands, done sustainably, for a better shared future.
At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities.
This is an individual contributor role, which will act as the Subject Matter Expert on the main KPIs regarding its task, connecting within the Organization and Externally.
**What You'll Do for Us**
- Coordinate and manage Zone volume and system revenue planning and analyze local macroeconomic trends, in coordination with the OU Finance Insights Director
- Performs complex analysis assignments; responsible for providing timely volume and system revenue for all processes dependent: NSR, RE and annual budgets.
- Partner with Zone senior leaders and Planning, Competitive Analysis and Insights Lead to support the Business Plan, Volume Forecasting and Business Performance at the Operating Unit level, to drive alignment across multiple senior stakeholders
- Develop key insights necessary to inform strategic priorities.
- Forecasting: Analyze volume and system revenue forecasts, develop and discuss insights with stakeholders, and plan takeaways
- Localize business plan volume and System Revenue targets as extension of global.
- Analyze execution of strategy on a monthly basis and communicate insights
- Business Performance analysis for volume and System Revenue, supporting Zone and OU narrative and presentations to support local performance management routines
- Run Volume scenarios ad provide inputs to Planning Team / PS to run P&L.
- Meet with stakeholders to discuss business performance and implications, capture takeaways
- Analyze local macro-economic trends and Market analysis
**Qualification & Requirements**
- 7+ years in finance, business planning, and/or forecasting preferred.
- Experience in Agile Methodology preferred and working with large data sets is necessary.
- Experience leveraging skills in project management; change management; process development/improvement; and strong negotiation and collaboration.
- Understanding of mathematical, optimization and computational concepts behind analytics algorithms.
- Experience synthesizing large, complex data sets from various sources and building machine learning models, data science methods, and analytics is necessary.
- Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation ability.
- Management and great people skills, as to execute highly complex or specialized projects.
- Self-driven, with a passion to make a global impact
**What We Can Do For You**
- ** Agile & Innovative Software Platforms**: Each day we are working to improve efficiency and reporting using top tier platforms which include Alteryx, Power BI, & Tableau.
- ** Collaborative Culture**: We work cross-functionally, across business units to ensure you've got the tools, resources and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions.
- ** Global Reach**: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.
**Skills**
Leadership; Strategic Thinker; Business Analytics; Communication; Business Processes; Problem Solving; Project Management; Agile Methodologies; Storytelling; Financial Forecasting; Data Modeling; Data 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.
