Our People. Our Products. Our Pride.
Coca-Cola Enterprises, established in 1986, is a company with roots extending back to 1899, when the first Coca-Cola bottling operation began. In fact, when the first bottling franchise began operations in 1901, it operated under the ownership of Benjamin F. Thomas and James F. Johnston, grandfather of our former Chairman of the Board, Summerfield K. Johnston, Jr.
Though Coca-Cola Enterprises is now the largest soft drink bottler in the world, each of our local bottling operations represent several decades of success in building the strongest brands in the world. Maintaining the local aspect of our business continues to be an integral part of our success.
Financial Analyst II - (Job Number: HV-0082-20091021) Description Responsible for the reporting and analysis of On Premise initiatives for North American Business Unit (NABU) and local Business Unit (BU). Also responsible for providing advanced analytical support for the business unit. The ideal candidate would have 3+ years of financial and/or sales analysis experience in a consumer products company. This individual would be a self-starter and highly motivated. Someone who works well under limited supervision, as your manager would be located in corporate headquarters in Atlanta, GA. Must have excellent verbal and written communication skills as findings will often be presented to V.P. level executives.
· Analyze and report on KBI's (Key Business Indicators) for volume, mix, NSI (net sales income) and gross profit. Review weekly, monthly and quarterly results and/or forecasts.
· Provide support for the OPR's (Outlet Profitability Report's) for the assigned BU.
· Perform pre and post analysis for marketing campaign's at the BU, MU (Market Unit) or sales center level.
· Perform financial/sales analysis for assigned Business Unit (BU).
· Perform ad hoc requests as needed.
· Perform penetration reporting and analysis including brand and package mix and availability of our products in the market for assigned BU.
· Forecast and assist with annual budget and business planning for assigned area.
· Prepare, analyze, distribute and present financial and sales reports to management. Research variances and suggest actionable information.
· Organize and implement various projects and initiatives as required.
· Conduct research and queries to generate key marketing and operational insights.
· Develop and maintain analytical tools to assess the financial viability of long term investment in on premise
Qualifications
· Bachelor's Degree required.
· Master's Degree a plus.
· 3+ years of financial/sales analysis work experience required.
· Previous work experience with accounting systems (AS400 or SAP) a plus.
· Advanced Microsoft Office user (macros, pivot tables, vlookup, etc.) required.
· Previous sales or financial reporting preferred.
· Strong computer and database application skills.
· SQL/Access database experience a preferred.
· Knowledge of Generally Accepted Accounting Principles.
· Ability to travel at least 10%.
Coca-Cola Enterprises Inc. is an Equal Opportunity Employer.
Coca-Cola Enterprises has an ongoing commitment to Affirmative Action and the celebration of Diversity.
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