Strategic Planning and Forecasting Director

hace 1 semana

Madrid, Madrid, España The Coca-Cola A tiempo completo
About the Role

We are seeking a highly skilled and experienced Strategic Planning and Forecasting Director to join our team at The Coca-Cola Company. As a key member of our Europe finance team, you will be responsible for leading and executing planning and performance management processes across East and West Zones.

Key Responsibilities
  • Consolidate forecasts for the whole Europe and build EOU R&Os to support the performance story for the OU Leads.
  • Partner with Platform Services, Europe Finance Operations Director, Investment Management Director, RA Director, FO FDs, and Controllers to manage the Business Plan, RE, and Business Performance at the Operating Unit level.
  • Develop key insights needed to inform strategic priorities, including:
    • Coordinate with Insights Director to prepare and provide local business plan insights and assumptions.
    • Partner, provide inputs, and coordinate with PS team to run P&L scenarios.
    • Forecasting: Analyze forecasts, develop and discuss insights with stakeholders, and plan takeaways.
    • Perform Actual/RE presentations to Extended Finance Leadership Team.
    • Provide insights to anticipate Risks & Opps to Zone P&L, and provide recommendations to Operations Finance Leads to ensure target achievements.
    • Review and analyze financial data (Actual Results, Rolling Estimate, Business Plan, Brand Contribution, Economic Profit, etc.).
    • Support definition of budget targets and requirements.
    • Support Insights Director on Business Performance analysis, narrative, and presentations.
    • Generate strategic insights for 3-year Business Plan cycle, perform scenarios, and make recommendations for OU SLT.
Qualifications and Requirements
  • 8 years of leadership experience in financial planning or commercial finance roles.
  • Leadership and management experience, with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels.
  • Experience as People Manager will be valuable as currently a team of 3 HC.
  • Orchestrate end-to-end business planning process for the OU, working cross-functionally inside the organization and coordinating with global office.
  • Profound understanding of existing business models and competitive dynamics.
  • Role model the "Leadership in the Network" definition.
  • Empathetic & collaborative.
  • Provide holistic understanding of bottlers business performance inside the OU.
  • Strategic thinking on business model optimization.
About Us

You will be part of the Europe finance team where teams are the new heroes and our leaders that are inclusive orchestrators. Together, in pursuit of our Company Vision to craft LOVED BRANDS, done SUSTAINABLY, FOR A BETTER SHARED FUTURE, we will:

  • Leverage our BOUNDERLESS NETWORK.
  • Make our CULTURE Code inevitable.
  • Build kick ass CAPABILITIES.
  • Change the DNA of our organization to become ADAPTABLE.

Travel requirements: 25% of travel required (in normal circumstances)

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