Senior Manager, Performance Management And Business Insights
Coca-Cola HBC AG
Seoul, South Korea
Develop and monitor annual revenue/expense budgets
Analyze variances and forecast annual results
Provide insights on market performance
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.
Efficiently provide insights on market performance and company volume/value trend and forecast volume/value/share performance, as well as analyze and provide insights on micro and macroeconomics trends and their impact on market and KO business.
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference.
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
Develop and monitor annual revenue/expense budgets
Analyze variances and forecast annual results
Provide insights on market performance
Analyze micro and macroeconomics trends
Orchestrate volume/value/market share planning process
Nice-to-have
Nurture an inclusive culture
Act with a growth mindset
Focus on curious, empowered, inclusive, agile behaviors