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Coca-ColaFood & Beverages

Sr. Manager, Corporate FP&A

United States , Rosemont, IL, 60018
Full-time

Position Responsibilities: 

  • Summarize and interpret key business indicators to provide key stakeholders information that facilitates timely and impactful decisions on a monthly, quarterly and annual basis
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and overhead expenses to improve company performance
  • Improve the budgeting, financial forecasting, performance reporting, and modeling tools including development of the budget calendar
  • Manage a team and play a key role in their continued development
  • Oversee the new business opportunities, including management of the US Freight BU
  • Collaborate with Finance leadership to ensure execution on organizational priorities
  • Foster collaborative and supportive relationship within key external business contacts to ensure McD and CFA reporting and submissions are timely and accurate
  • Develop and sustain a culture of customer service excellence for internal stakeholders
  • Define business needs and determine future tool and technology integration and expansion inclusive of data enhancements to improve annual planning and forecasting processes
  • Coordinate data and provide insights and recommendations to key stakeholders
  • Lead key projects and milestone tracking in support of strategic planning, forecasting and customer planning projects
  • Other projects or duties as assigned

Required Education and Experience:

  • Bachelor's Degree with 8 plus years of related experience and 4 plus years of leadership experience or High School Diploma/General Education Degree (GED) with 11 plus years of specific experience and 6 plus years of leadership experience

Preferred Education and Experience:

  • Master's Degree or Certified Public Accountant (CPA)
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