Senior Manager, Finance Services

ProfilHQ; Atlanta (GA); On-site; USD 110,000 - 160,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Leadership

Forecasting

Financial analysis

Cross-functional collaboration

Communication

Education

Bachelor's degree in Finance/Economics/Business

Master's degree preferred

Tools

Microsoft Office

Job description

This is an individual contributor role

We're seeking a Senior Finance Manager to join our Foodservice team in the Finance Hub within Platform Services. Come join our collaborative (and fun!) team to support the oldest part of Coca-Cola's business. You will manage financial planning, forecasting, and analysis activities for the North America Operating Unit Dispensed business.

This role will support the North America Operating Unit finance and sales to enable decision making, identify risks and opportunities, and contribute to the achievement of the organization's financial goals. You will develop our Annual Business Plan and four Rolling estimates a year. You will conduct volume and financial trend analysis and communicate risks and opportunities to peers and the leadership team.

You will monitor financial policies and procedures to ensure adequate financial controls exist and find innovative solutions to create efficiencies between the OU and other towers within the Finance Hub.

We're looking for a seasoned individual with a financial background. Take your career to the next level by joining the world's largest beverage company and help drive our future success.

What You'll Do for Us

• 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 the monthly and annual accrual process activities for region and/or key customers.
• Manage and improve key accounting and control processes.
• Perform business consulting and financial analysis support for the Fountain RTM.
• Find and help implement innovative solutions to create efficiencies.
• Lead or participate in other special projects as required.

Knowledge/Skills/Abilities:

• Understanding of Company policies, procedures, and organization. Knowledge of GAAP and internal controls.
• Strong leadership skills. Advanced planning and financial analysis skills.
• Ability to influence various levels of management with effective oral and written communication skills.
• Ability to work in a fast-paced, high-performance, cross-functional skill team environment while managing multiple priorities, making decisions, and demonstrating effective problem-solving skills.
• Proficiency in the use of all Microsoft Office applications.

Qualification & Requirements

• 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.

What We Can Do For You

• 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; Business Analytics; Forecasting; organization; Analytical Thinking; Accounting; Data Modeling; Agile Methodology; Group Problem Solving; Interpersonal Communication; Communication; Problem Solving; Written Communication; Decision Making; Teamwork; Financial Analysis; Finance; Cross-Functional Teamwork; Financial Forecasting