It’s an exciting time to work in The Coca-Cola Company’s flagship market. We’re accelerating our momentum as the fastest-growing large consumer goods company in North America by putting people at the heart of our business and everything we do – whether we’re innovating to give consumers the drinks and packaging sizes they want, or building our eCommerce capabilities. People are our focus when we’re collaborating with our diverse network of locally-connected bottling partners, and when we’re returning every drop of water we use to communities and nature. And people – with the different backgrounds, skills and perspectives they bring to our workplace – are helping transform our business, one big idea at a time. We empower our employees to challenge the status quo, make bold recommendations, experiment and adapt, so we can grow together and make a great business even better.
Function Specific Activities:
The FSM I will support the Primary Fountain P&L, including development of the Fountain Business Plan and Monthly Rolling Estimate/Actuals. This role will be responsible for preparing the Gallon Forecast and Primary Volume reporting to Fountain Leadership. Additionally, this position will support Fountain Performance Management routines.
Weekly Volume Call Prep - Prepare Weekly gallon updates including perspective on Full Month/Quarter Forecast.
Prepare monthly reporting of Fountain P&L and Narratives.
Prepare JVs supporting Primary/Secondary P&Ls.
Review Accruals including Sales in Transit (SIT), Chain Delivery Fees, etc.
Monthly Rolling Estimate
Prepare the Primary Volume Forecast using secondary unit case forecast, historical trends, and consumption/holiday assumptions.
Prepare Pipeline report, considering various scenarios and implications.
Prepare Brand Financial Reporting and Price/Mix Analysis.
Ownership of the RE submissions in the respective financial systems.
Annual Business Plan (ABP) and Long-Range Business Plan (LRP)
Maintain the Financial Model for the Build of the Primary P&L, using historical trends and collection of new assumptions (standards, pricing, deductions, etc.).
Preparing the BP submissions in the respective financial systems in partnership with Fountain Finance.
Analysis and Evaluation of Distributor Volume (Primary and Secondary)
Quarterly Review and Analysis of Distributor Volume
Support the Year-End Guard Rail Process – Build of guardrails.
Assist with period end financial closing information and providing support to Internal and External/E&Y auditors.
Support Fountain Performance Management Processes including:
Develop Monthly MOT Reporting to CCNA Leadership.
Support Business Deep Dive Reporting.
Other Presentations of Fountain Financial Statements.
Education Requirements: Bachelor’s Degree in Accounting or Finance Required.
Internal Number: R-08242
About The Coca-Cola Company
The Coca-Cola Company (NYSE: KO) is the world’s largest beverage company, offering over 500 brands to people in more than 200 countries. Of our 21 billion-dollar brands, 19 are available in lower- or no-sugar options to help people moderate their consumption of added sugar. In addition to our namesake Coca-Cola drinks, some of our leading brands around the world include: AdeS soy-based beverages, Ayataka green tea, Dasani waters, Del Valle juices and nectars, Fanta, Georgia coffee, Gold Peak teas and coffees, Honest Tea, Minute Maid juices, Powerade sports drinks, Simply juices, smartwater, Sprite, vitaminwater, and Zico coconut water. At Coca-Cola, we’re serious about making positive contributions to the world. That starts with reducing sugar in our drinks and continuing to introduce new ones with added benefits. It also means continuously working to reduce our environmental impact, creating rewarding careers for our associates and bringing economic opportunity wherever we operate. Together with our bottling partners, we employ more than 700,000 people around the world.