The Coca-Cola Company Hiring for Report to Forecast Planning Manager Job at Gurgaon Full Time

We’re seeking a Financial Analyst Consultant to join our Finance team. You will oversee the financial planning, analysis, regulatory, tax and financial advice focused on our marketing and customer investments and productivity. We’re looking for a seasoned individual with a financial background. Take your career to the next level by joining the world’s largest beverage company and help drive our future success.

What You’ll Do for Us

• Supports customer leadership in management of business strategic accounts, acquisition and negotiations, as well as assesses customer investments, deals and identifying opportunities for existing and potential customers, programs and outlining strategic plans.

• Reviews and assesses customer related contract commitments, terms and conditions of new customer agreements, understands implications, trade-offs and provides contractual recommendations.

• Understands the impact of long-term shifts between channels, implications of investments and ensures contingencies in place to address threats and acceleration to capture opportunities.

• Customizes Group System Financial Guidelines and ensures guidelines are applied for all business units across regions and ensures process improvement and standardizations.

• Develops valuation models based on research of value drivers, economic environment of country, cost structures, pricing standards, prospects, and market information.

• Develops an in-depth understanding of the system revenue performance of the business unit and drives for automation. Leading the digitizing of our finance workflows and processes and owning the design and deployment of multi-dimensional models that leverage a data framework representing single sources of truth across multiple use cases.

• Provides volume forecast recommendation to the leadership team and provides analysis to support business activities in other areas.

Qualification & Requirements

• Bachelor’s degree in Finance, Economics, Engineering, or Business; a Master’s degree is preferred.

• 3 years of experience in Forecasting, Data Modeling and Visualization, Automation, and Business Analytics

• 5+ years in finance, business planning, and/or forecasting preferred

• Experience preferred with designing, modeling and deploying multi-dimensional systems (e.g. Anaplan, Cognos, Tableau, Hyperion, Business Objects, TM1, etc.)

• Experience in Agile Methodology preferred and working with large data sets is needed

• Experience leveraging skills in project management; change management; process development/improvement; and strong negotiation and collaboration is needed

• Understanding of mathematical, optimization and computational concepts behind analytics algorithms

• Experience with data management methods, analytics deployment and orchestration tools, database and visualization tools for customer facing applications is needed

• Experience synthesizing large, complex data sets from various sources and building machine learning models, data science methods, and analytics is needed

• Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation ability

What We Can Do For You

• 
  Agile & Innovative Software Platforms: Each day we are working to improve efficiency and reporting using top tier platforms which include Alteryx, Power BI, & Tableau.

• 
  Collaborative Culture: We work cross-functionally, across business units to ensure you’ve got the tools, resources and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions.

• 
  Global Reach: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.