Senior Finance Manager, North America Forecasting

ProfilHQ; Atlanta (GA); Sur place; USD 110 000 - 160 000; Plein temps

Résumé du poste

Coca-Cola is seeking a Senior Finance Manager for the North America Dispensed unit to lead financial planning, forecasting, and analysis for the Finance Hub within Platform Services. You will drive annual plans, rolling estimates, and risk assessments while partnering with sales, finance, and operations to enable informed decisions.

You will monitor policies, ensure controls, and identify efficiencies across the OU and Finance Hub, contributing to Coca-Cola’s financial goals and global reach.

Qualifications

• Bachelor's degree in Finance, Economics, or Business; a Master’s degree is preferred.
• 5+ years in finance, business planning, and/or forecasting preferred.
• Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation abilities.

Responsabilités

• Delivery of financial services to cross-functional clients in sales, finance, and operations.
• Manage the annual business plan process, rolling estimates, and monthly risk & opportunities.
• Analyze monthly trends and communicate to leadership.
• Manage monthly and annual accrual processes for region and key customers.
• Manage and improve key accounting and control processes.
• Perform business consulting and financial analysis support for initiatives.
• Find and help implement innovative solutions to create efficiencies.
• Lead or participate in other special projects as required.

Connaissances

Leadership

Forecasting

Financial analysis

Cross-functional collaboration

Communication

Formation

Bachelor's degree in Finance/Economics/Business

Master's degree preferred

Outils

Microsoft Office

Description du poste

Coca-Cola is seeking a Senior Finance Manager for the North America Dispensed unit to lead financial planning, forecasting, and analysis for the Finance Hub within Platform Services. You will drive annual plans, rolling estimates, and risk assessments while partnering with sales, finance, and operations to enable informed decisions.

You will monitor policies, ensure controls, and identify efficiencies across the OU and Finance Hub, contributing to Coca-Cola’s financial goals and global reach.