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Manager, Finance Services I

Date:  Nov 16, 2020

Dallas, TX, US, 75254

Job Location: Dallas TX

General Purpose

Responsible for providing advanced analytical support to the Field Financial Services leadership , the Operating Unit Finance Leadership Team, and Headquarter Leadership Teams

•    Operating Unit Finance HQ support on rolling estimate and monthly financial results for Contracts, Funding, and DME
•    Monitor and communicate adherence to financial controls and consistent execution of standard business processes within CCSWB including SOX requirements
•    Maintain, review, and track Contract and DME spend and all Funding activities for CCSWB 
•    Accountable for supporting the Annual Budget process for HQ and provide strategic guidance for MU level operating expenses
•    Serve as Finance liaison between HQ, MUs, SSC and Internal Controls regarding Contract Amortization, DME, and Funding and Internal controls
•    Partner with Field Finance team and the Operating Unit functional leaders on initiatives to drive efficiencies

Duties and Responsibilities
  • Monitor and communicate adherence to internal controls and consistent execution of standard business processes including SOX requirements
  • Identify risk and opportunities in financial forecast and develop gap solve scenarios for operating expenses
  • Analyze and determine which areas pose great financial risk and partner with the business to develop action plans
  • Provide support to Finance in monthly close process and communicating performance results with Finance leadership
  • Collaborate with SSC, HQ Finance team, and Market Unit Finance team around month end close, quarter-end, year-end close and other activities related to Contracts, DME, and Funding
  • Provide cross-functional support as needed regarding investment opportunities and gap solving
  • Collaborate with all team members of HQ, MUs and other functional leads in development of Annual Business Plan for Contracts, DME, and Funding activities
  • BA/BS in Accounting or Finance or the equivalent combination of education and experience
  • MBA/CPA Preferred
  • Five to ten years of related business experience
  • Proficiency in Microsoft Office Suite (Excel, Word, and PowerPoint)
  • Proven people leadership skills 
  • Preferred soft drink industry or consumer packaged goods experience
  • Preferred 3+ years of experience in business planning and analysis, along with P&L management
  • Preferred experience in preparing financial information for use by non-financial managers

Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth