Financial Business Analytics & Insight Manager at Coca-Cola

The role holder will collaborate closely with FP&A and business partners within Finance to help drive value through transforming data from various data systems into structures that are suitable for building analytical solutions, connecting certified and validated data sources to Power BI front-end visualizations and creating a single source of truth for reporting in CCH. You will be key to creating solutions that lead to the improved quality of management decision making that drive.

IS THIS YOU?

• 5-7 years of experience in accounting and finance. Good knowledge of local GAAP & IFRS. Strong working Good Knowledge (S4 HANA Financial modules, SAP BW, SAP BPC, Blue Yonder, Power BI, Azure Data Mesh) with good level of financial acumen.
• Previous experience in FPA or Finance roles would be a plus.
• Project Management skills & Data analysis/ analytical skills
• Pro-active and demonstrate ability to see things through to the end.
• Strong analytical & problem-solving skills are essential.
• Ability to prioritize and juggle multiple duties in a fast-paced environment.
• Works independently as well as part of a team; willingness to work with multiple different colleagues on a variety of initiatives.
• Planning, organizing & time management skills
• Strong interpersonal and communication skills including change management
• Ability to adapt leadership style to different audiences

YOUR KEY RESPONSIBILITIES

• Contribute to the development of Financial Information Technology Strategies collaborating with DTPS for opportunities for adding business value through automation and ensure that IT solutions align with Finance objectives.
• Research, design and test on different approaches for data connections and data transfers to Power BI for different reporting capabilities, to identify the optimal approach per use case considering data volume, Power BI performance, as well as data quality and security considerations.
• Ability to understand business requirements and convert into clearly documented technical requirements (dimensions, KBIs, data structure, target users, report target value), following the agreed design architecture and UI/UX guidelines, standards and rules.
• Develop Power BI reports based on data exposed through Azure Data Mesh or SAP BW, including the design and development of the needed extractors, connectors, data models, star schemas, etc.
• You will implement sustainable processes and systems changes in FP&A and profitability areas across CCH Group aiming to improve data quality & consistency, improving the speed, automation and governance over financial management reporting.
• You will act as a liaison between FP&A and internal stakeholders providing support, training and access to various reports developed.
• You will be translating the reports variances to business narratives collecting inputs from various business partners in commercial finance and supply chain finance. You will act as the first point of contact for DTPS department related to FP&A area.
• Provide the requirements for the implementation of Key Business Indicators for all Group critical reports in any reporting systems (SAP BW and Power BI).
• Own all main Finance reports in BW and Power BI (approving changes in the reports and maintaining report documentation).
• Support during Month-End closure, Rolling Estimate and Budget for profitability submissions, proft flashes, pre alignment calls, FOREX exposures, FCF countdowns.
• Tackle critical issues related to Financial Analysis and Profitability Applications that require resolution through incidents and change requests – defining the requirement, collaborating with DTPS and external IT providers.