Senior Director, Global Category, Finance Leader

3 days ago

Atlanta, Georgia, United States The Coca-Cola Company Full time
Job Summary

The Senior Director, Global Category, Finance role is a key position within The Coca-Cola Company, reporting directly to the Vice President, Finance, Global Marketing. This individual will provide thought leadership and analytical support to the Global Category President and their team of category leads.

Key Responsibilities
  • Lead the Category Long Range Plan process, making recommendations on Category resource allocation and providing guidance on levels of investments for respective brands.
  • Provide financial and business insights on drivers of overall Category performance, working closely with Operating Unit category teams, Investment management teams, and Rolling Estimates and the Annual Business Plan.
  • Work with Category Leads to identify and prioritize global initiatives and campaigns across the Network, defining key initiatives on an ongoing basis culminating in the annual business plan.
  • Manage Category budgets, risks & opportunities, ensuring deployment of funds balances strategic objectives and in-year needs.
  • Integrate the new Operating model adopted by the Global Marketing function into finance ways of planning to drive efficiency & effectiveness.
  • Co-lead efforts with GC teams and the Corporate Strategy to identify and craft strategies to tap into white spaces.
  • Assess different business models and make recommendations on preferred structures and go-to-market strategies.
  • Partner with the Marketing Platform Services & Finance Hub organization to leverage technology, AI, and other tools to standardize reporting, drive data analytics & insights to the Category leadership.
  • Lead development of finance analysis (value chain analysis, financial modeling, DME analytics, opportunity assessment, return on investment analysis, cash flow analysis, and other financial tools) to develop recommendations to business leads to support decision-making.
  • Understand external and competitive category performance to inform decisions, leading financial management with the customer team, which requires strong customer focus and influence.
  • Communicate and interpret findings across brand, category, and consumer based on financial analysis that provides additional perspectives on implications, risk, opportunity, and trends.
  • Build value-based relationships with Brand, Customer, Commercial, RGM, Franchise, Supply Chain, Legal, Tax, and other key associates.
  • Responsible for leading a networked team, developing and sustaining a diverse and high-performing network team, coaching, guiding, and mentoring team members in managing and building their quantitative and analytical skills.
Requirements
  • At least 12 years of financial experience, financial and business analysis, demonstrated commercial acumen, and/or a consulting background.
  • Bachelor's degree in STEM, Finance, or Accounting; MBA, CPA, CFA, or master's degree preferred.
  • Advanced quantitative analytical skills, ability to draw insights and actions from large datasets, leading to actionable strategies.
  • Ability to perform financial analyses to assist in exploring strategic options, developing creative solutions to complex business issues, and/or support the strategic decision-making process.
  • Keen adopter of technology.
  • Strong collaborative & influential style to effectively work with the global networked organization.
  • Ability to work independently to drive initiatives forward by coordinating cross-functional resources.
What We Offer
  • Agile & Innovative Software Platforms: Each day, we work to improve our reporting efficiencies and capabilities using top-tier software platforms including Alteryx, Power BI, Hyperion, and Tableau.
  • Collaborative Culture: We work cross-functionally, and across all business units, to ensure we get the exposure, resources, and thought-leadership needed to create the most comprehensive financial models/analytics, enabling optimal decision-making.
  • Global Reach: Our team takes a global view of the organization and focuses on generating high-impact financial analyses and insights to help The Coca-Cola Company lead the industry.

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