Senior Manager, Financial Planning & Analysis - Opex Gcm

Coca-Cola

Shanghai, China
Operating expenses financial planning
Capital expenditures planning oversight
Manage third-party msp team
Responsible for the financial planning of Operating Expenses and oversight of Capital Expenditures planning for GCM OU, supporting Global and Operating Units accountable for P&L results

Job Summary

  • Responsible for the financial planning of Operating Expenses and oversight of Capital Expenditures planning for GCM OU, supporting Global and Operating Units accountable for P&L results.
  • Oversees a team of OPEX managers/analysts at a third-party MSP handling financial planning activities, variance analyses, and generating insights.
  • The role requires strong business acumen, financial competency, effective communication, systems proficiency, and the ability to operate in ambiguous situations.

Matching Summary

Responsible for the financial planning of Operating Expenses and oversight of Capital Expenditures planning for GCM OU, supporting Global and Operating Units accountable for P&L results.

Skills & Requirements

Must-have

  • Operating Expenses financial planning
  • Capital Expenditures planning oversight
  • Manage third-party MSP team
  • Financial systems administration
  • Variance analyses
  • Stakeholder communication
  • SAP GL, Hyperion, HFC, Workday

Nice-to-have

  • Passion for building relationships
  • Results driven
  • Growth Mindset
  • Leadership behaviors
  • Solution-oriented
  • Creative thinking and innovation

Key Requirements

  • At least 7 years related work experience
  • Virtual management across cultures and time zones
  • Experience in a multinational company
  • Business acumen
  • Financial competency
  • Language fluency
  • Effective communication
  • Systems proficiency
  • Change adaptability
  • Flexibility
  • Ability to operate in ambiguous situations
  • People management
  • Business partnership and collaboration
  • Innovation

Work Rights

Must be based in Shanghai, China

Tailored Resume

Cover Letter