Opex Controller (japan & South Korea Operating Unit)
The Coca-Cola Company
Tokyo, Japan
Financial analysis and budgeting
Variance analysis and forecasting
Budgetary policy development
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
Financial analysis and budgeting
Variance analysis and forecasting
Budgetary policy development
Process improvement recommendations
Cross-functional alignment
Financial evaluation of deals
Nice-to-have
Growth mindset and curiosity
Smart risk-taking
Commercially focused
Performance driven and accountable
Fast-paced and agile
Empowered problem solver
Key Requirements
University Degree (Bachelor) or equivalent experience
5+ years prior relevant experience
Proven experience in financial analysis, budgeting, and forecasting
Experience leading performance management for business P&L
Experience leading annual business plans and long-range plans