Opex Controller (japan & South Korea Operating Unit)
Coca-Cola HBC AG
Tokyo, Japan
Financial analysis and budgeting
Develop and monitor budgets
Analyze financial data
As an OPEX Controller, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures
Job Summary
As an OPEX Controller, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures.
Lead overall performance management and support business with relevant analytics and actionable insights, driving engagement with senior leaders and LT to drive cross-functional alignment.
The Coca-Cola Company offers a wide range of resources and programs to support your career development, including global learning programs and leadership development programs.
Matching Summary
As an OPEX Controller, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures.
Skills & Requirements
Must-have
Financial analysis and budgeting
Develop and monitor budgets
Analyze financial data
Forecast annual results
Performance management for P&L
Structure commercials for new deals
Nice-to-have
Growth mindset and curiosity
Drive innovation and new ideas
Collaborate with stakeholders
Empowered and challenges status quo
Key Requirements
University Degree (Bachelor) or equivalent experience
5+ years of prior relevant experience
Proven experience in financial analysis, budgeting, and strategic planning
Experience in leading performance management for business P&L
Experience in leading annual business plans and long-range plans