Senior Manager, Performance Management and Business Insights
Confirmed live in the last 24 hours
Coca-Cola
Job Description
Job Description Summary:
Coca-Cola is a global leader in the beverage industry. We are committed to investing in our people, our company, and the communities where we operate to help position the company for long-term, sustainable growth. As a Senior Manager, Performance Management & Business Insights, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures. You will have a significant impact on our organization, responsible for functional or operational areas, and managing projects or processes.
Summary
Efficiently provide insights on market performance and company volume/value trend and forecast volume/value/share performance, as well as analyze and provide insights on micro and macroeconomics trends and their impact on market and KO business. She/he also gathers and combines different sources of information, analytics and insights to build powerful and compelling narratives to support performance management cycles.
Focus, Scope, & Impact:
Coordinates the Top Line Forecasting and Business Performance at the Operating Unit & Country level (in cooperation with Country teams: Finance, Strategy, Operations), to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including:
Coordinates with OU And Country teams: Planning & Analysis, Franchise Finance, Competitive Analysis, Operations, Strategy to prepare & provide local business plan insights & assumptions on volume/value & industry growth (volume and value).
Analyzes volume and revenue forecasts, develop and discuss insights with stakeholders, and plan takeaways.
Business Performance analysis, narrative and presentations to support local and global performance management routines.
Proposes volume targets to reach the BP
Anticipates Risks & Opps based on Macros / Performance.
Runs volume scenarios and provide inputs to Planning Team / PS to run P&L.
Coordinates with Platform Services so all volume reporting routines (actual and forecasts) are followed with high level of quality and accuracy.
Provides to the OU/franchises macro-economic trends and geo(political) analytics on an ongoing basis, generate valuable insights for KO Business, anticipate risks and Opps.
Knowledge & Experience
> 6 years of leadership experience in either financial planning/commercial finance roles or in strategy/K&I roles.
Ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
Orchestrate volume/value/market share planning process, working cross functionally inside the organization
Provide holistic understanding of business performance, including defining budget targets, operational metrics, and requirements by country/brand/channel, etc.
Use a fact-based, analytic, strategic approach to assist in creation of business value.
Skills:
Location(s):
Korea, Republic ofCity/Cities:
SeoulTravel Required:
00% - 25%Relocation Provided:
NoJob Posting End Date:
June 29, 2026Our 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.
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