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Manager, Financial

3 months ago

Atlanta, Georgia, United States Coca-Cola Company Full time

A successful Financial Service Manager, Retail will analyze, forecast, and report financial data to provide accurate and timely information/insights for strategic and operational decisions in Retail Channels. This individual contributor is fully proficient in applying established standards, has a knowledge base acquired from several years of experience, works independently, and may coach other professionals. The role reports to Director Retail Finance but will largely support entire Retail Finance team and assigned Customer teams as needed with Performance Management, Forecasting, Reporting, CPACT, Trade Spend Management, etc.; analyze and interpret financial plans, results and forecast for Customers across Retail Channels.

What You'll Do for Us

  • Customer - Support Customer Operations, deals negotiation & analysis
  • Trade Spend Management - end-to-end ownership of Company and Bottling System trade spend in Checkbook in collaboration with NAOU Finance.
  • Update/maintain Revenue, Volume, & Profit forecasts in Apollo (Anaplan) for NRS customers.
  • Analyze and report on weekly, monthly and quarterly results and/or forecasts.
  • Responsible for providing advanced analytical support and timely accurate reporting of financial/sales performance.
  • Prepare, analyze, distribute, and present financial and sales reports to management.
  • Forecast pre/post analysis and reporting.
  • Collaborate with NAOU Finance, Sales and RGM on building the annual business plan.
  • Prepare analysis, research, and settlement of all customer deductions.
  • Organize and implement various projects and initiatives as required.
  • Effectively manage all controls: Governance, Checkbook Swim Lanes, etc.
Qualifications & Requirements
  • Bachelor's Degree in a related field is required
  • 3+ years of financial solutions/strategies and influencing work experience required.
Skills

organization; Teamwork; Taking Initiative; Forecasting; Analytical Thinking; Influencing; Strategic Objectives