Senior Manager, Business Intelligence & Planning

Location(s):

Türkiye

City/Cities:

Istanbul

Travel Required:

Relocation Provided:

Job Posting End Date:

January 22, 2025

Shift:

Job Description Summary:

A successful Business Intelligence & Planning Senior Manager is one who can efficiently provide insights on volume/value trend and forecast volume/value/share performance, as well as analyze and provide insights on micro and macroeconomics trends and their impact on market and the Coca-Cola Company business. She/he also gathers and combines different sources of information, analytics and insights to build powerful and compelling narratives to support performance management cycles.

Focus, Scope, & Impact:

Coordinates the Volume Forecasting and Business Performance at the Operating Unit & Franchise level (in cooperation with Franchise Strategy Teams), to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including: 

• Coordinates with Financial Planning & Analysis and System Economics and Competitive Analysis Leads to prepare & provide local business plan insights & assumptions on volume/value & industry growth (volume and value)

• Analyzes volume forecasts, develop and discuss insights with stakeholders, and plan takeaways  
• Localizes business plan volume targets and strategy as an extension of global target setting
• Business Performance analysis, narrative and presentations to support local and global performance management routines 

• Proposes volume targets to reach the Business Plan. Requirements as Per Caps, SOV (Share Of Value).
• Anticipates Risks & Opportunities based on Macros / Performance
• Runs volume scenarios and provide inputs to Planning Team to run P&L.
• Coordinates with Platform Services so all volume reporting routines (actual and forecasts) are followed with a high level of quality and accuracy.

Analyze local macro-economic trends 

• Provides to the Operating Unit/franchises macro-economic trends and geo(political) analytics on an ongoing basis
• Generate valuable insights for the Coca-Cola Company Business, anticipate risks and opportunities.

Knowledge & Experience

• > 6 years of leadership experiencein either financial planning/commercial finance roles or in strategy roles.
• Ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels

Skills:

Agile Methodology, Business Analytics, Communication, Data Modeling, Financial Forecasting, Group Problem Solving, Leadership, Strategy Development, Valuation Modeling, Waterfall Model

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 Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.