Finance Manager - Profit, Loss & Budget at The Coca-Cola Company

Ballina, County Mayo, Ireland

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Beverage, Manufacturing, Consumer GoodsIndustries

Requirements

Master's degree with CA/CIMA/ACCA/CPA qualification or equivalent preferred
Minimum of 5 years’ experience in a medium to large scale manufacturing operation
Strong detailed knowledge of SAP and integrated manufacturing systems preferred
Demonstrated track record of both internal and external business partnering
Strong interpersonal skills and ability to deal with senior management
Strong presentation and communication skills and ability to influence management in the decision-making process

Responsibilities

Support and manage all aspects of plant financial operations, including: (a) reporting on financial performance monthly (actual and rolling estimate results) to CPS finance and plant management, meeting all submission deadlines; (b) ensuring all financial accounting for the plant is completed to CPS/Corporate requirements with accurate reporting of monthly financial forecasts and actual results; (c) ensuring value-added analyses are completed for all major variances to plan and working closely with budget owners to drive corrective measures; (d) proactively identifying and communicating risks and opportunities
Support and manage the annual planning process: (a) managing all Business Plan (BP) P&L and balance sheet processes and presentations, ensuring deadlines are met with quality analysis and commentary; (b) managing timetable and communicating with plant management/planning/procurement owners; (c) working with Ballina management team to ensure key inputs are prepared and approved within CPS guidelines/deadlines; (d) preparing detailed analyses to assist in communication with Groups and Operating Unit (OU), particularly Region Standards communications and follow-up
Support strong control and compliance and work with internal and external auditors
Business partnering: (a) managing the financial aspects of non-concentrate business models and any reporting routines; (b) preparing detailed supply point shift analytics to determine the optimal approach for the Company; (c) building value-added relationships with internal plant stakeholders and with OU Finance personnel
Drive Operational Excellence and Continuous Improvement leveraging AI and new technologies: (a) coordinating Operational Excellence initiatives in Finance to implement process improvements and standardization of processes across the plants
Provide finance input to a variety of ad hoc and project requests and drive value-added initiatives in the plants in conjunction with other functions: (a) supporting key strategy projects including SAP upgrade implementation
Act as deputy for the Ireland Finance Director on the Ballina site when required
Manage a small team of direct reports and coordinate inputs from financial platform services
Assist the Ireland Finance Director in value-based decision-making and successful execution of projects at the Ballina site and across the wider business

Skills

Financial Planning

P&L Management

Budgeting

Financial Reporting

Variance Analysis

Operational Excellence

AI-driven Digitalization

Team Management

Financial Forecasting

Value-based Decision Making

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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