채용
Job Description Summary:
Senior Manager, Financial Planning & Analysis
Reports to: Senior Director, Financial Planning (Based in Tokyo, Japan)
Location: Tokyo, Japan
Summary
Efficiently provide insights on market performance and company volume/value trend and forecast volume/value/share performance, as well as analyze and provide insights on micro and macroeconomics trends and their impact on market and KO business. She/he also gathers and combines different sources of information, analytics and insights to build powerful and compelling narratives to support performance management cycles.
Focus, Scope, & Impact:
Coordinates the Top Line Forecasting and Business Performance at the Operating Unit & Country level (in cooperation with Country teams: Finance, Strategy, Operations), to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including:
-
Coordinates with OU And Country teams : Planning & Analysis, Franchise Finance, Competitive Analysis, Operations, Strategy to prepare & provide local business plan insights & assumptions on volume/value & industry growth (volume and value).
-
Analyzes volume and revenue forecasts, develop and discuss insights with stakeholders, and plan takeaways.
-
Business Performance analysis, narrative and presentations to support local and global performance management routines.
-
Proposes volume targets to reach the BP
-
Anticipates Risks & Opps based on Macros / Performance.
-
Runs volume scenarios and provide inputs to Planning Team / PS to run P&L.
-
Coordinates with Platform Services so all volume reporting routines (actual and forecasts) are followed with high level of quality and accuracy.
-
Provides to the OU/franchises macro-economic trends and geo(political) analytics on an ongoing basis, generate valuable insights for KO Business, anticipate risks and Opps.
Knowledge & Experience
-
> 6 years of leadership experience in either financial planning/commercial finance roles or in strategy/K&I roles.
-
Ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
-
Orchestrate volume/value/market share planning process, working cross functionally inside the organization
-
Provide holistic understanding of business performance, including defining budget targets, operational metrics, and requirements by country/brand/channel, etc.
-
Use a fact-based, analytic, strategic approach to assist in creation of business value.
Skills:
Location(s):
Japan
City/Cities:
Tokyo
Travel Required:
00% - 25%
Relocation Provided:
No
Job Posting End Date:
June 29, 2026
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.
총 조회수
0
총 지원 클릭 수
0
모의 지원자 수
0
스크랩
0
비슷한 채용공고

Senior Associate, Reconciliation
BNY Mellon · Berwyn, PA, United States

Senior Manager Technical Accounting & Revenue Recognition
FactSet · Norwalk; Chicago; New York; Austin; United States

Financial Accounting Advisory Services - Senior Manager
EY ·

Senior Manager, Strategic Finance, OpEx
Figure · Remote

Principal Financial Analyst
Northrop Grumman · United States-Virginia-Falls Church
Coca-Cola 소개

Coca-Cola
PublicThe Coca-Cola Company is an American multinational corporation founded in January 1892 headquartered in Atlanta, Georgia. It manufactures, sells and markets soft drinks including Coca-Cola, other non-alcoholic beverage concentrates and syrups, and alcoholic beverages.
10,001+
직원 수
Atlanta
본사 위치
$268B
기업 가치
리뷰
3.7
10개 리뷰
워라밸
3.2
보상
3.8
문화
4.1
커리어
3.0
경영진
2.5
68%
친구에게 추천
장점
Good benefits and competitive compensation
Supportive team environment and friendly coworkers
Training and development programs
단점
Management and communication issues
High pressure and stressful work environment
Long hours and heavy workload
연봉 정보
21개 데이터
Mid/L4
Senior
Mid/L4 · SAP Finance and Procurement Analyst
1개 리포트
$151,776
총 연봉
기본급
$131,988
주식
-
보너스
-
$151,776
$151,776
면접 경험
2개 면접
난이도
3.0
/ 5
소요 기간
14-28주
면접 과정
1
Application Review
2
Recruiter Screen
3
Hiring Manager Interview
4
Technical Interview
5
Panel Interview
6
Offer
자주 나오는 질문
Behavioral/STAR
Technical Knowledge
Past Experience
System Design
Culture Fit
뉴스 & 버즈
Maura Higgins’ Latex Fit Comes With Super Bold Neckline for Coca-Cola - Yahoo
Yahoo
News
·
3d ago
Stars, Coca-Cola Open Playground At Eastside YMCA - NHL.com
NHL.com
News
·
3d ago
2 Large Restored Coke Bottles At New Ball Park Harken Back To Engel Stadium Days - Chattanoogan.com Breaking News
Chattanoogan.com Breaking News
News
·
3d ago
What does Coke think of your state? The icons on all the America250 cans - The Mercury News
The Mercury News
News
·
3d ago