FP&A Lead at Coca-Cola

ABOUT YOUR JOB

You will have the chance to be a major influence in driving our world class business forward and delivering iconic beverages to customers and consumers that have tremendous relationships with our brands. You will benefit from a family-like environment filled with supportive colleagues that will help you overcome big challenges to reach places and results you never would have thought possible. You will be challenged, you will be encouraged, you will grow and you will experience diversity on a daily basis.

YOUR NEW KEY RESPONSIBILITIES:

• Responsible for accurate planning and delivery of the Accounts Payable working capital component.
• Conduct regular financial analysis and provide insights into trends, performance, and opportunities for improvement.
• Support in scenario planning and latest estimate of the AP working capital component.
• Prepare analysis of the AP working capital component versus BP, RE, LE, PY.
• Prepare financial reports and presentations for senior management and other stakeholders.
• Provide guidance and support on the deliverable action plan for the AP working capital component.
• Advise on complicated business cases, , performance metrics achievement/improvement, and management actions as an outcome of audit review.

ARE THESE YOUR SECRET INGREDIENTS?

• Degree in finance, accounting, or a related field.
• 3-5 years of experience in financial planning and analysis or a related field.
• Proficiency in MS Excel and experience with financial modeling and analysis tools.
• Experience with ERP systems (e.g. SAP, Oracle) and financial reporting tools is preferred.
• Excellent command of English – both written and verbal.
• Strong analytical skills and the ability to work with large amounts of data.
• Excellent communication skills and ability to clearly present findings to both financial and non-financial stakeholders.
• Strong business acumen and understanding of the key drivers of business performance.