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Location(s):United States of America
Job Posting End Date:Not Available
Job Description Summary:
This position will work closely with the Global Strategy Team to identify and analyze key financial trends and value drivers for the Company, as well as support the rolling estimate and annual business planning processes. This position reports to the Global Finance Director, Long-Term Growth.
Function Related Activities/Key Responsibilities
Prepare financial analyses and develop key business insights to support Board of Director presentations, strategic planning meetings, the annual business planning process and other ad hoc requests.
Support the global business planning process, which includes: collecting industry information, collaborating with key stakeholders to drive efficiency and continuous improvement in the planning process, consolidation and analysis of data used in the planning process, and interpreting data to identify key business insights.
Prepare rolling estimate, interpret and communicate rolling estimate results to senior management by providing additional perspective on implications, forecast, risks/opportunities and trends.
Develop and sustain relationships across the organization to leverage subject matter expertise and the latest and best thinking available on key deliverables.
Bachelor's degree in finance or accounting. MBA or CPA preferred.
Related Work Experience: At least 5 years
Financial Analysis: Ability to perform financial analyses to assist in exploring strategic options, developing creative solutions to complex business issues, and/or support the strategic decision-making process. This includes the ability to perform unique analyses that require the application of single or multiple financial and non-financial concepts and tools (e.g., NPV, IRR, Discounted Cash Flow, statistical analyses, contribution, economic analyses, loss projection, exposure analysis, risk assessment, implications to strategic position).
Valuation Methodologies: Knowledge of valuation theory and the various methodologies involved. This includes knowledge of the technical and financial components of valuations and how to apply the appropriate valuation theory.
Forecasting: Ability to develop assumptions and produce relevant financial projections.
Determining Financial Impact: Understanding the financial consequences of decisions; understanding economic value for the system; acting as an owner of the business and making decisions that ensure long-term value creation.
Accounting Theory: Knowledge of and ability to understand accounting theory (e.g., internal controls, financial statement preparation, accrual accounting).
Financial Statement Analysis: The ability to conduct financial statement analysis (e.g., income statement, balance sheet and cash flow). This includes reviewing financial statements, identifying the issues, and/or making a decision or recommendation based on that review.
Our Growth Culture:
One of the reasons our company continues to thrive after 130+ years is having a company culture that supports and rewards behaviors that lead to growth. Our “Growth Behaviors,” as we call them, are ways of being and working that help to make us successful. Think about how you can bring this to life in your next role at Coca-Cola.
Keep seeking, never settle. Staying curious about what is outside, and two steps ahead inspires us to challenge the status quo. Having the courage to look and leap is the way we grow. Because asking “what if?” pushes us to the next level as people and as a company.
Make it happen. True empowerment is the result of taking responsibility. This means giving yourself permission to see it, say it and do it, and owning the outcomes. Because we move forward faster when we all take action.
Version 1.0, 2.0, 3.0
Push for progress, not perfection. There are very few overnight successes. Greatness is borne of many little victories (and failures). Share v 1.0, test it, and make it better. Then create the next version. Because the moment we think something is perfect, it will be obsolete.
Include, value and trust each other. We are smart alone but together we are genius. This means being inclusive, giving the benefit of the doubt and being responsible for each other. Because, for our company to thrive for the next 100+ years, smart isn’t enough. We need genius.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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