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The Coca-Cola Company (NYSE: KO) is a total beverage company, offering over 500 brands in more than 200 countries and territories.
In addition to the company’s Coca-Cola brands, our portfolio includes some of the world’s most valuable beverage brands, such as AdeS soy-based beverages, Ayataka green tea, Dasani waters, Del Valle juices and nectars, Fanta, Georgia coffee, Gold Peak teas and coffees, Honest Tea, innocent smoothies and juices, Minute Maid juices, Powerade sports drinks, Simply juices, smartwater, Sprite, vitaminwater and ZICO coconut water.
We’re constantly transforming our portfolio, from reducing sugar in our drinks to bringing innovative new products to market. We’re also working to reduce our environmental impact by replenishing water and promoting recycling. With our bottling partners, we employ more than 700,000 people, helping bring economic opportunity to local communities worldwide.
Learn more at Coca-Cola Journey at www.coca-colacompany.com and follow us on Twitter (@CocaColaCo), Instagram (@thecocacolaco), Facebook (@thecocacolaco) and LinkedIn.
In addition to the company’s Coca-Cola brands, our portfolio includes some of the world’s most valuable beverage brands, such as AdeS soy-based beverages, Ayataka green tea, Dasani waters, Del Valle juices and nectars, Fanta, Georgia coffee, Gold Peak teas and coffees, Honest Tea, innocent smoothies and juices, Minute Maid juices, Powerade sports drinks, Simply juices, smartwater, Sprite, vitaminwater and ZICO coconut water.
We’re constantly transforming our portfolio, from reducing sugar in our drinks to bringing innovative new products to market. We’re also working to reduce our environmental impact by replenishing water and promoting recycling. With our bottling partners, we employ more than 700,000 people, helping bring economic opportunity to local communities worldwide.
Learn more at Coca-Cola Journey at www.coca-colacompany.com and follow us on Twitter (@CocaColaCo), Instagram (@thecocacolaco), Facebook (@thecocacolaco) and LinkedIn.
Planning Analyst Japan & Korea
The Coca-Cola Company 대한민국 서울 서울
Job Description Summary
Manages Financial & Insights planning and analysis activities to identify risks and opportunities for the OU; contributes to the achievement of the organization’s financial goals; manages the mostcomplex analysis projects; evaluates findings; prepares reports and makes
recommendations to senior management; maintains relationships with the external
financial community; directs a team of financial professionals. Managing teams with focus
on policy and strategy implementation and control rather than development; short-term
operational/tactical responsibilities.
Job Description
Plans and compiles the company's budget activity; prepares and analyzes the company’s
expenses and revenues plans; compiles data; emits statistical reports for the comparison
between the current situation and budgeted forecast; provides analytical support for
budget projects and deals directly with major department managers. Individual contributor
that works under limited supervision; applies subject matter knowledge; requires capacity
To Understand Specific Needs Or Requirements To Apply Skills/knowledge
Perform share , Industry / System NSR analysis, Competitive intelligence as well as Bottler P&L reports / analisis.
What You’ll Do for Us
Collaborate with stakeholders (Logistics, Strategic Planning, bottlers, etc.) to compile CSE
(Concentrate Shipment Equivalent) volume forecast
Qualifications
& Requirements
Minimum 10-year experience in finance or planning area
What We Can Do For You
more each day.
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.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.
R-55998
Manages Financial & Insights planning and analysis activities to identify risks and opportunities for the OU; contributes to the achievement of the organization’s financial goals; manages the mostcomplex analysis projects; evaluates findings; prepares reports and makes
recommendations to senior management; maintains relationships with the external
financial community; directs a team of financial professionals. Managing teams with focus
on policy and strategy implementation and control rather than development; short-term
operational/tactical responsibilities.
Job Description
Plans and compiles the company's budget activity; prepares and analyzes the company’s
expenses and revenues plans; compiles data; emits statistical reports for the comparison
between the current situation and budgeted forecast; provides analytical support for
budget projects and deals directly with major department managers. Individual contributor
that works under limited supervision; applies subject matter knowledge; requires capacity
To Understand Specific Needs Or Requirements To Apply Skills/knowledge
Perform share , Industry / System NSR analysis, Competitive intelligence as well as Bottler P&L reports / analisis.
What You’ll Do for Us
Collaborate with stakeholders (Logistics, Strategic Planning, bottlers, etc.) to compile CSE
(Concentrate Shipment Equivalent) volume forecast
- Perform P/L modeling for SBP (3-year planning) on various scenarios
- Compile UC (Unit Case) P/L and Brand Contribution in line with the Company
- Operate Hyperion (planning system) routines to ensure accurate input and timely
- Track volume/mix regularly, analyze variance between estimate and actual results,
- Perform ad hoc analysis and prepare presentation materials for management decision
Qualifications
& Requirements
Minimum 10-year experience in finance or planning area
What We Can Do For You
- Iconic & Innovative Brands: Our portfolio represents over 250 products with some of the
- Expansive & Diverse Customers: We work with a diversified group of customers which
more each day.
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.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.
R-55998
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