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
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 across multiple stakeholders.
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
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
Budget Development and Monitoring
Financial Data Analysis
Forecasting Annual Results
Performance Management
Cross-functional Alignment
Nice-to-have
Growth Mindset
Continuous Learning
Agile Approach
Innovation and Technology
Key Requirements
University Degree (Bachelor) or equivalent experience
5+ years prior relevant experience
Proven experience in financial analysis, budgeting, and strategic planning
Experience leading performance management for business P&L
Experience leading annual business plans and long-range plans