years of refreshing the world
The Coca‑Cola Company has been refreshing the world and making a difference for over 136 years. Explore our Purpose & Vision, History and more.
years of refreshing the world
The Coca‑Cola Company has been refreshing the world and making a difference for over 136 years. Explore our Purpose & Vision, History and more.
Our purpose is to refresh the world and make a difference. See how our company and system employees make this possible every day and learn more about our areas of focus in sustainability.
Our purpose is to refresh the world and make a difference. See how our company and system employees make this possible every day and learn more about our areas of focus in sustainability.
Location: Cairo, Egypt
Additional Locations: Nairobi, KE; Johannesburg, ZA; Casablanca, MA; Lagos, NG;
Job ID: R-120051
% of Travel: 00% – 25%
Job Type: Full time
Relocation: No
Post Date: March 20, 2025
Forecasting & Scenario Planning Manager
What You will Do:
Managing and coordinating the Business Planning process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable. Managing and coordinating the monthly Rolling Estimate process for the Franchise, identifying relevant risks and opportunities and subsequent mitigation plans where applicable. Management, preparation and consolidation of Monthly P&L while supporting internal and external review process with relevant stakeholders. Monthly P&L Performance Management, providing relevant actionable insights, leveraging data driven storytelling and financial analysis. Facilitate Scenario Planning. Developing and maintaining cross-functional stakeholder relationships across the network. Business partnering with Finance Hub, in order to streamline processes, routines and reports.
Qualifications & Requirements:
University Degree (Bachelor) or equivalent experience in Finance or Accounting. 5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning. Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results. Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance. Strong communication skills, with the ability to explain complex financial information to a variety of audiences. Experience in leading performance management for Business P&L and providing relevant analytics and actionable insights. Proven track record in leading annual business plans and long-range plans in collaboration with customer teams. Experience in driving engagement with senior leaders and leading teams to drive cross-functional alignment across multiple stakeholders.
Our 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 to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
We are an Equal Opportunity Employer and do 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.
