Finance Sr Analyst

Overview

FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization:

• Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities
• Integrators: Works with Navigator to support business closing activities, reporting & planning
• Ecosystem Admin: Owns TM1 data quality and overall system administration
  
  

This role is for a Navigators role.

Responsibilities

Planning activities

• Single point of contact for designated BU, responsible for overall planning and analysis activities which includes:
• Understanding business performance
• Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner
• Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO
  
  

Planning and forecasting

• Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP
• Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP
  
  

Messaging up

• Prepares monthly Performance Comments to Sector
• Supports performance and fcst reviews wih the CFO providing insights and explanations
• Works closely with integrators team to get reports/trackers and coordinate deck preparation and support to fcst as required.
• Connects with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes).
  
  

Qualifications

• Education/Language
• Min 8-10 years experience in Finance Planning position (experience in FOBO business a plus)
• CA/CMA/MBA required
• TM1 experience a PLUS
• Highly analytical skills needed
• Strong understanding of business processes related to financial planning, control and auditing.
• 100% fluent in English