Director, Financial Planning & Reporting, McDonald's International Finance at The Coca-Cola Company

Madrid, Community of Madrid, Spain

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Food & Beverage, Consumer Goods, FinanceIndustries

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, or a relevant field, with an MBA or equivalent preferred
Experience in Forecasting, Financial Planning & Reporting, Financial Systems and Process Management/Automation, and Business Analytics, Business Planning
Knowledge of Anaplan, Hyperion and SAP a plus
Proven expertise in leading operational strategies within finance, as well as managing projects and resources
Experience leveraging skills in project management; change management; process development/improvement; and strong negotiation and collaboration
Experience with data management methods, analytics deployment and orchestration tools, database and visualization tools for customer facing applications
Experience synthesizing large, complex data sets from various sources and building machine learning models, data science methods, and analytics
Exceptional communication skills (story telling) evidenced by good verbal/written presentation ability
Strong risk assessment skills, thought leadership, can-do attitude, a transformation mindset, and client focus in the areas of financial processes, planning and reporting

Responsibilities

Coordinate, consolidate, and analyze annual budgets, rolling estimates, LRP forecasting, actual marketing and Opex expenses, and other ad hoc analyses for TMD International
Upgrade current financial planning system and develop, implement, and maintain the future financial planning system for TMD International
Together with Atlanta based Digital Capabilities Team, support the digitizing of finance workflows and processes and participate in the design and deployment of multi-dimensional models that leverage a data framework representing single sources of truth across multiple use cases
Oversee both short and long-term financial planning, reporting and/or financial analysis of TMD’s International business operations for the purpose of measuring and forecasting business performance
Configure, maintain, and generate reports from the finance information system, ensuring accuracy and reliability in financial reporting
Develop, implement and continuously evolve the consolidation of OU’s Marketing Investments into TMD’s reporting system to track business performance
Steward timely internal communication with key finance stakeholders for all milestones of the annual planning cycle, both internally in TMD and across OUs
Together with Atlanta based TMD’s Corporate Finance Team, steward all Governance and internal financial procedures (SEC Letter, Impairment Tests, Hyperion data submissions, etc.) are timely met by all TMD’s International Finance associates
Interact and collaborate with the International Finance Team and International Customer functional teams to ensure alignment of key financial and other business measures along all the planning cycle
Work closely with TMD Atlanta Corporate Finance and Reporting to ensure timely and accurate compliance with Global TMD and Company reporting requirements and internal controls

Skills

Financial Consolidation

Financial Reporting

Financial Analysis

Budgeting

Forecasting

Financial Planning Systems

Digital Transformation

Risk Assessment

Data Frameworks

Multi-dimensional Models

The Coca-Cola Company

Global leader in non-alcoholic beverages

About The Coca-Cola Company

The Coca-Cola Company is a major player in the beverage industry, offering a variety of non-alcoholic drinks such as soft drinks, water, sports drinks, juices, and plant-based beverages. Its products are manufactured and distributed through a network of bottling partners who handle the production, packaging, and delivery of these beverages to consumers and businesses around the world. This extensive distribution system ensures that Coca-Cola products are widely available. Unlike many competitors, Coca-Cola benefits from strong brand recognition and a diverse portfolio of popular drinks, which helps it adapt to changing consumer tastes. The company's goal is to refresh the world and positively impact communities while maintaining a commitment to sustainability.

Atlanta, GeorgiaHeadquarters

1892Year Founded

IPOCompany Stage

Consumer GoodsIndustries

10,001+Employees

Risks

Acquisition of Billson’s Beverages may affect Coca-Cola's non-alcoholic brand image.

Economic pressures may reduce consumer spending on premium Coca-Cola products.

AI-driven campaigns could expose Coca-Cola to data privacy concerns and scrutiny.

Differentiation

Coca-Cola's vast distribution network ensures global product availability and market penetration.

Strong brand equity and marketing efforts drive consumer loyalty and market presence.

Commitment to sustainability initiatives enhances brand reputation and competitive edge.

Upsides

Growing demand for health-conscious beverages boosts Coca-Cola's low-sugar and functional drink offerings.

Direct-to-consumer sales channels enhance Coca-Cola's e-commerce presence and consumer engagement.

Popularity of plant-based diets allows Coca-Cola to expand its plant-based beverage line.

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