Region System Economics Analyst at the Coca-Cola Company

Job ID: R-41509

Key Duties/Responsibilities
Responsible for monitoring Actuals and Planning for Region:

• Regional P/Ls
• Scenario and Sensitivity Planning and Analysis
• Brand Contribution Reporting
• Closing and Rolling Estimate submissions
• Strategic and Annual Business Plan submissions
• DSI Monitoring and Analysis

Responsible for providing pro-active Bottler Reconciliations and Settlements:

• Incidence and Sugar Productivity Calculations and Analysis
• Deductions from Revenue and Bottler Supports
• Unit Case and CSE reconciliation and submission
• Other reconciliations

Responsible for developing System Economics and Financial insights:

• TCCC and Bottler multiple years Financials
• Value Chain Analysis- Existing SKUs and New Product Development
• SET Project AND Milestones

Responsible for managing and ensuring adherence to Company’s Financial Policies including the Code of Business including:

• CAPPRs Performance Tracking
• Revenue Recognition Calculations
• GPIE Calculations
• Balance Sheet review
• Report to the Region Finance Manager any activities which appear to be non-compliant
• Others

Qualifications

• 4+ years of experience in a multinational environment with financial analysis.
• This position requires working in diverse environments and with multicultural teams.