Senior Manager, FP&A Corp Functions Service Delivery Job at Coca-Cola HBC in Atl

At the Coca-Cola Company, we are a center of excellence who work collaboratively to find new and innovative ways to strategically move the business forward by balancing the short-term results and long-term sustainability while proactively leading, shaping, and creating system value.We set the standards and policies for the Company and we’re looking for candidates with a 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.

What You’ll Do for Us

• 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.

Qualifications & Requirements

• Bachelor's Degree in Finance, Accounting, or related field with MBA and/or CPA preferred

• 5+ years of relevant financial experience with a large global company and manufacturing or supply chain experience preferred

• Strong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies.

• Change management leadership across multiple business functions with the ability to interact with all levels within the organization

• 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

What We Can Do for You:

• Leadership Development: Our Company’s purpose clearly speaks to the importance of leadership. We feel everyone has potential to be a great leader at Coca-Cola and have set the bar high.

• Total Rewards: Our benefits, called Total Rewards, is about the total value of working at The Coca-Cola Company. It is focused on the complete package of pay, benefits, learning and personal support you receive as a Coca-Cola employee.

• Learning & Development: At The Coca-Cola Company we believe innovation can't happen without continuous learning and we provide our employees many ways to grow professional and personally.

Skills:

• Forecasting; Corporate Financial Planning and Analysis (FP&A); Variance Analysis; Monthly Close Process; General Accounting; Accounting; Business Planning