Senior Manager, Finance Services

This is an individual contributor role

We're seeking a Senior Finance Manager to join our Foodservice team in the Finance Hub within Platform Services. Come join our collaborative (and fun!) team to support the oldest part of Coca-Cola's business. You will manage financial planning, forecasting, and analysis activities for the North America Operating Unit Dispensed business.

This role will support the North America Operating Unit finance and sales to enable decision making, identify risks and opportunities, and contribute to the achievement of the organization's financial goals. You will develop our Annual Business Plan and four Rolling estimates a year. You will conduct volume and financial trend analysis and communicate risks and opportunities to peers and the leadership team. You will monitor financial policies and procedures to ensure adequate financial controls exist and find innovative solutions to create efficiencies between the OU and other towers within the Finance Hub.

• Delivery of financial services to cross-functional clients in sales, finance, and operations.
• Manage the annual business plan process, rolling estimates, and monthly risk & opportunities.
• Analyze monthly trends and communicate to leadership.
• Manage the monthly and annual accrual process activities for region and/or key customers.
• Manage and improve key accounting and control processes.
• Perform business consulting and financial analysis support for the Fountain RTM.
• Find and help implement innovative solutions to create efficiencies.
• Lead or participate in other special projects as required.

• Understanding of Company policies, procedures, and organization. Knowledge of GAAP and internal controls.
• Strong leadership skills. Advanced planning and financial analysis skills.
• Ability to influence various levels of management with effective oral and written communication skills.
• Ability to work in a fast-paced, high-performance, cross-functional skill team environment while managing multiple priorities, making decisions, and demonstrating effective problem-solving skills.
• Proficiency in the use of all Microsoft Office applications.

• Bachelor's degree in Finance, Economics, or Business; a Master's degree is preferred.
• 5+ years in finance, business planning, and/or forecasting preferred.
• Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation abilities.

• Collaborative Culture: We work cross-functionally, across business units to ensure you've got the tools, resources and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions.

• Global Reach: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.