Business Intelligence Lead
7 days ago
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.
Key Responsibilities:
Cross-Functional Collaboration: 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.
- Works closely 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, develops and discusses insights with stakeholders, and plans takeaways.
- Localizes business plan volume targets and strategy as an extension of global target setting.
- Conducts 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 provides 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.
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