Planning and System Economics Analyst at The Coca-Cola Company

The Coca-Cola Company (NYSE: KO) is the world's largest beverage company, refreshing consumers with more than 500 sparkling and still brands.At The Coca-Cola Company you can cultivate your career in a challenging and dynamic environment. We are the largest manufacturer and distributor of nonalcoholic drinks in the world-selling more than 1 billion drinks a day. Unlock your full potential with a future-focused company that is known and respected throughout the world.Job Title: Planning and System Economics AnalystRef Id: R-03914Location: LagosDepartment: FinanceJob Type: Full timeCurrent Grade (If job already exists): 10Position OverviewThe role will be responsible for budgetary management of the Franchise DME, administering the MEM tool, while ensuring compliance with Company Standard Practices and Procedures.Contributes to provide the Franchise teams with accurate analysis, benchmarks and reports on a timely manner to ensure optimal allocation of resources in implementation of the Company’s business strategies.Contributes to develop and provide details for a holistic view of the value creation across the system in order to support Region Finance Managers to identify risks & opportunities across the system within its specific Region.Supports Finance organization on system thinking related to financial policies, programs, company investments, long-range goals and objectives.This position provides accurate system economics analysis, insights, benchmarks and reports in a Region System Economics function. Supports Region System Economics Manager and Region Finance Manager in guiding the business by providing deep understanding of the financial condition and economics of the system.Job SummaryThe role will be responsible for budgetary management of the Franchise DME, administering the MEM tool, while ensuring compliance with Company Standard Practices and Procedures.Contributes to provide the Franchise teams with accurate analysis, benchmarks and reports on a timely manner to ensure optimal allocation of resources in implementation of the Company’s business strategies.Contributes to develop and provide details for a holistic view of the value creation across the system in order to support Region Finance Managers to identify risks & opportunities across the system within its specific Region.Supports Finance organization on system thinking related to financial policies, programs, company investments, long-range goals and objectives.This position provides accurate system economics analysis, insights, benchmarks and reports in a Region System Economics function. Supports Region System Economics Manager and Region Finance Manager in guiding the business by providing deep understanding of the financial condition and economics of the system.Key Duties/Responsibilities (including the percentage of time spent or required for each activity)Coordinate the Central Franchise Marketing DME for RE process (% of Time):Compile expected monthly DME expenses & submit monthly figures to Finance manager and RFMsStrategic & Annual Business Planning (BP) – Support CMI manager on the annual DME Business Planning process by:Serving as marketing expense controller (MEC)for the BU. manage overspendsUpload BP DME in Financial system as per submissions and direction by Business Unit leadership within the stipulated BP financials guidelineSummarize DME by Country, by Brand category.Track IMC Charters and Assets - Per Global policyBudget Management and Control - Daily. Check that no supplements/returns are made outside BP without FD/MD approval.Share RE narratives for DME Vs ActualsBlackline approval for JVs relating to DMEPrespend reclass analysis and JV preparationGL analysis for PL and balance sheet linesEffecting monthly MPP accruals and reversals on the systemAnalyzing currency exchange fluctuations as they relate to DME spend for FOs with currencies different from USDEffect timely DME freeze & shifts on directives from BU leadership and approved RFA’sEffect timely DFR budget supplements on directives from franchiseBrand Contribution Report - Monthly update and Communicate key deviation to finance and marketing teamsBe the Financial consultant relating for Marketing associates on Marketing Expenditure MgtProcess Improvement (40%):Supports BU P&A Team to achieve efficient, effective and sustainable finance processes and transactionsProvides support to Finance Managers on reports/updates needed in Planning systemWorks with process owners to identify and implement continuous improvements in processes, systems and proceduresActs as a part of the process and ensures standard processes are followed.Contributes in providing a complete view of the value creation across the system (10%):Understands, applies and articulates accounting and tax implications of all value sharing modelsDetermines value creation between all parties from suppliers to consumers by preparing the system value chainProvides accurate system economics analysis and reports and supports Region System Economics ManagersSupports Region System Economics Manager to analyze and assess gaps and to identify revenue growth opportunities and commercial opportunitiesUnderstands and provides the system revenue strategic framework from Long-Term (Long Range Plan) to yearly projectionsSupports in defining system investment and program risks and provides recommendations like:Bottler support investments, rebatesCold Drink Equipment and Bottler Capital Investments, etc.Performs financial analysis and performance tracking for investment decisionsNew launches (extension, delist)Cold Drink Equipment investmentsDifferent OBPPC structuresPre, post promotion analysisCAPPRS performance trackingValidate proof of purchase of CAPPRSCustomizes Financial Guidelines and ensures guidelines are applied within Region (40%):System Health Corridor guidelinesConcentrate Pricing modelsNew product development guidelinesIncidence guidelinesCAPPRS tracking guidelinesCommunication Complexities:Internal:BU Planning & Analysis Manager (problem solving, brain storming, receives guidance, supervision, coaching)Region Finance Manager (service requests, issue management)Group planning team (Feedback on expectations/Client Management)Financial Services Representative (Following up Feedback on queries)Group and Business Unit Strategic Planning, Technical, and PAC Managers/Analysts (partner, support, data validation)Analysis:This position consists of routine tasks or processes in accordance with predetermined, clearly defined steps. It also requires sophisticated and contemporary information management and superior analytic skills and expertise. The individual must also possess exceptional collaboration and organization skills/capabilities; with the ability to multi-task, set priorities and meet deadlines.Judgment and Decision Making:The rules set in agreed deliverables will be used to regulate transactions between BU and the Region.Contributes on creating the structure for business cases, assigns resources in the system and establishes processes and routines.Innovation:Indicate this job's responsibility for new processes, systems, or products.Supports continuous improvement by applying standardized processes and templates.Supervisory Responsibilities:No direct reports

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