Finance Operations Director: NAOU Performance & Forecasting

Coca-Cola inc

Atlanta (GA)

On-site

USD 90,000 - 140,000

Full time

14 days+
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Job summary

Coca-Cola inc is seeking a senior Financial Operations professional to deliver performance management reporting, forecasting support, and analytics for the North America Operating Unit. You will partner with senior leaders, anticipate needs for the NAOU Operations team, and deliver actionable insights via reporting packages and analytical tools.

You will work cross-functionally with Platform Services, Finance Operations, and NAOU Operations to drive strategic decisions and enhanced financial

Qualifications

  • Bachelor's Degree in Finance, Accounting or Business Economics.
  • Preferred: MBA, CPA or CFA.

Responsibilities

  • Partner with senior leaders to support Commercial Finance Leadership activities and drive alignment across stakeholders.
  • Deliver performance management and provide insights for budgeting, planning, reporting and decision making.
  • Develop business models to support within the Franchise organization and structure commercials for customer/bottler agreements.
  • Provide analytical support for Incidence Pricing.
  • Drive process improvement through cross-functional alignment.
  • Synthesize large data sets and visualize information with tools like Power BI to support recommendations.

Skills

Financial analysis
Forecasting
Data storytelling
Power BI
PowerPoint
Communication

Education

Bachelor's degree in Finance/Accounting/Business Economics
MBA
CPA
CFA

Tools

Power BI
PowerPoint

Job description

Coca-Cola inc is seeking a senior Financial Operations professional to deliver performance management reporting, forecasting support, and analytics for the North America Operating Unit. You will partner with senior leaders, anticipate needs for the NAOU Operations team, and deliver actionable insights via reporting packages and analytical tools.

You will work cross-functionally with Platform Services, Finance Operations, and NAOU Operations to drive strategic decisions and enhanced financial

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