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 key member of the Commercial Product Supply (CPS) Ireland Finance team in Ballina, Co.
Mayo, the P meet all submission deadlines;
(b) Ensure all financial accounting for the plant is completed to CPS / Corporate requirements, ensuring accurate reporting of monthly financial forecasts and actual results;
(c) Ensure value added analysis are completed for all major variances to plan, and work closely with the budget owners to drive corrective measures when necessary;
(d) Proactively identify and communicate risks and opportunities.
2. Support and manage the annual planning process:
(a) Manage all Business Plan (BP) P
(b) Manage timetable and communicate with plant management / planning / procurement owners;
(c) Work with Ballina management team to ensure key inputs are prepared and approved within CPS guidelines / deadlines;
(d) Prepare detailed analyses to assist in communication with Groups and Operating Unit (OU), particularly Region Standards communications and follow up.
3. Support strong control and compliances and work with internal and external auditors 4. Business Partnering:
(a) Manage the financial aspects of non-concentrate business models and any reporting routines;
(b) Prepare detailed supply point shift analytics to determine the optimal approach for the Company;
(c) Build value-added relationships with internal plant stakeholders and with OU Finance personnel.
5. Operational Excellence and Continuous Improvement leveraging AI and new technologies;
(a) Coordinate Operational Excellence initiatives in Finance to implement process improvements and standardization of processes across the plants.
6. 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) Support key strategy projects including SAP upgrade implementation.
Qualifications