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Jobs In Coca Cola Beverages – Manager Business Planning

Job Summary: To assist HBPRT for Business Planning Cycle, and will be responsible for Budgeting and Business Planning, Monthly Rolling Estimates, Financial and Non-Financial Analysis and Management Reporting, R&Os, and Performance Scenario Building. Key Responsibilities: Macro and Micro Economic environment Analysis; Competitive Landscape scan and analysis; Facilitate Strategic Business Planning & Budgeting Process at CCBPL; Prepare, review and submit Long Range and Annual Corporate Business Plans to Coca Cola Icecek [CCI]; Consolidation and Coordination with Territories for Territory Level Business Plan preparation; Reviews and submits Monthly Rolling Estimates to Coca Cola Icecek [CCI]; Controlling Internal Rolling Estimates, Monthly Management Results Analysis, Management Reporting, Presentation to Finance Leadership, ExCom, and CCI; Identify and report risks and opportunities of business issues

Qualification: MBA, ACA, ACCA

Required Skills: Possess skills for Financial forecasting, modeling and reporting, capital appraisals and risk management, Hands On ERP, IFRS/ US GAAP, Experience of International Reporting, Corporate and Taxation Laws, Proficiency in Microsoft Office. Possess excellent analytical, communication and negotiation skills, Providing treasury and business planning advice to group management teams

Experience: 4+ years post qualification experience with atleast 3 years of relevant experience of Business Planning

Posted Date:13-11-2014
Date: End Date:23-11-2014 



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