Finance Services Manager I - Franchised Territoty Analytics
• Run and analyze GL data and P&L detailed reports in SAP PR1 and FDW to support Whitebooks and System of the Future routines and initiatives.• Develop models to support the development of P&L statements and Activity Driver trees for Coca-Cola Refreshments (CCR) sales centers based on a fully functioning operating unit concept.• Maintenance of tools utilized to gather data used to create and analyze Whitebook data (GPS, SAP, Teradata, Plus, etc.)• Incorporate data and assumptions into Excel based models develop to support System of the Future initiatives to create Whitebooks and various P&L forecasts by Expanding Participating Bottler (EPB) and phase.• Support the strategic development of the Whitebook data process to incorporate deliverables and timelines as established by the System of the Future team.• Provide modeling support to the System of the Future teams on Shared Service Functions, National Product Supply, Region analysis, etc. pertaining to the understanding of current and future costs structures. • Provide modeling support to The Coca-Cola Company and EPB’s in order to obtain alignment on current and future costs structures along with potential Whitebook (EBITDA) impact. • Analytical insights to the implementation teams working with EPB’s• Support Finance leadership in the development of effective System of the Future team member training requirements along with ensuring compliance with CCR policies.