Planning, Competitive Analysis & Insights

Key Skills

Agile methodologies, Analytical and Problem solving, Big Data Technology, Business Analytics, Effective communication skills, Finance, Leadership Skill, Machine learning techniques

Job Description

Position Overview:

• Primarily responsible for analyzing, interpreting, and presenting the financial conditions of the whole organization (The Coca-Cola Company and Bottlers).
• Will assess the relationship between the company's sources of value and its key metrics, focusing specifically on value distribution between TCCC (The Coca-Cola Company) and its bottling partners.
• Work in cross-functional teams, provide economic insights, and support strategic decision-making based on the prevailing market trends and system performance.

Function Related Activities/Key Responsibilities:

• Prepare and in-charge System financials:
• Lead the monthly rolling estimation, annual business plan and Long-Range plan System financials PL forecast.
• Conduct thorough analysis of the overall financial health of the system, identifying key metrics and shaping the strategic direction of the business.
• Closely work with Franchise Finance team to deep dive analysis Bottler actual performance and tracking results.
• Linkage to global system economics tools (SET), via collaborating with PS / COE team.
• Review and assess system opportunities:
• Provide economic insights to support business strategy and decision-making processes across functions.
• Develop and maintain an economic model that captures the essential dynamics of the business system.
• Prepare and present reports / dashboards on system economics, contributing to the development of strategies for improvement.
• Manage scenario planning to develop contingency plans and risk mitigation strategies.
• Key representative of OU in Global System Economics Community:

• Connect with Global System Economics experts for ideas, learnings, and Tools.
• Sharing Knowledge and best practices to the community, as well as learn from others.
• Support new ideas, tools, and collaboration opportunities to enable our system towards better business decisions.

Education Requirements:

• Bachelor’s or master’s degree in economics, Finance, Business or relevant field

Related Work Experience:

• +5 years of financial analysis experiences in FMCG industry

Functional Skills:

• Solid business acumen skills: to translate data and insights to help inform key business decisions.
• Strategic thinking: integrate diverse business insights and connecting the dots to develop holistic strategic plan; able to prioritize through strategic frameworks, handling trade-offs, balancing immediate and long-term priorities.
• Synthesis and storytelling: Write and present effectively; adjust to fit the audience with appropriate and relevant messaging at all levels of the System.
• Excellent communication and influencing skills: Deliver clear communication to corporate and coordinate within OU functions on planning and business performance tracking process; Comfortable with indirect influencing and indirect managing/coordinating.
• Digitalization skills: Understand new format of data analysis, familiar with Big Data / Machine Learning model for data generation and presentation.

Skills:

Agile Methodology; Leadership; Business Analytics; Communication; Strategy Development; Forecasting; Problem Solving; Valuation Modeling; Project Management; System Economics; Financial Forecasting; Data Modeling

Our Purpose and Growth Culture:

We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.