Strategic Planning & Performance Manager

Coca Cola Southwest Beverages; Dallas (TX); On-site; USD 120,000 - 170,000; Full time

Job summary

Coca-Cola Southwest Beverages offers a Planning & Performance Manager role in Dallas, TX to drive top-line growth across all channels and shape market direction. You will provide leadership to the Commercial organization and shape planning strategies for the CCSWB portfolio.

The role emphasizes forecast evaluation, performance analysis, and presenting results to leadership, with collaboration across Arca Continental Corporate and Digital Nest on strategic initiatives.

Qualifications

• Bachelor's degree required.
• MBA or other graduate degree preferred.
• 6+ years Strategic Planning, RGM and Finance experience.
• Advanced English language required.
• Proficient with PowerPoint and Excel.

Responsibilities

• Develop business strategy with forecast evaluation and performance analysis.
• Stewards weekly/monthly topline performance management routine with leadership.
• Presents business results, price strategy initiatives, and insights to CCSWB leadership.
• Develop and evaluate contingencies to address topline plan gaps.
• Lead the development of annual and 5-year planning strategies with cross-functional teams.
• Develop market studies and indicators to identify opportunities and support decisions.

Skills

Analytical skills

Data interpretation

Education

Bachelor's degree

MBA or graduate degree

Tools

PowerPoint

Excel

Job description

Coca-Cola Southwest Beverages offers a Planning & Performance Manager role in Dallas, TX to drive top-line growth across all channels and shape market direction. You will provide leadership to the Commercial organization and shape planning strategies for the CCSWB portfolio.

The role emphasizes forecast evaluation, performance analysis, and presenting results to leadership, with collaboration across Arca Continental Corporate and Digital Nest on strategic initiatives.