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Manager, Finance Services II

Date: Nov 1, 2021

Location: Atlanta, GA, US, 30313

Company: Coca-Cola Bottlers’ Sales & Services Company, LLC

Job Summary

The Finance Manager-CBS is a key player on the Financial Planning & Analysis team and should serve as the primary finance business partner for the CBS Vice President.  This position reports to the Director, Financial Planning & Analysis and is responsible for annual planning & monthly RE process with operational leaders in CBS.  It will provide financial support and communication of operational results across multiple organizational levels with clarity, conveying deep understanding of drivers and levers to drive positive change. 

The ideal candidate can work independently, has initiative to dig into complex operational challenges, and adds value through their work and as a strategic business partner.

Duties and Responsibilities

Finance Manager responsibilities and duties include, but are not limited to, the following: 

  • Assist in development of annual plan related to CBS expenses and revenues.
  • Oversee the monthly close cycle, focused on impacts to CBS cost centers.
  • Ensure accurate and timely revenue calculations, posting and collection for CBS functions.
  • Review actual revenues & expenses compared to plan, analyze variances and key drivers at a detailed level.
  • Ensure timely completion of all internal and external financial reports, reporting to various leadership levels.
  • Initiate, conduct and document monthly financial meetings with CBS leadership team.
  • Prepare detailed reconciliations of general ledger balances related to CIS, SWIPE, RTM, and CCNA Exchange.
  • Support internal control compliance and external audit efforts as needed.
  • Provide financial support related to CBS projects / investments, ad hoc analysis.
  • Continually assess ongoing processes to identify areas for potential improvement through process or technology.  As required, participate in initiatives to ensure successful implementation.
  • Perform other job related instructions as requested.

Key Skills and Abilities

  • Outstanding integrity, initiative, creativity and passion
  • Professional competence in SAP, Microsoft Excel, Word and PowerPoint
  • Familiar with a variety of finance and accounting concepts, practices and procedures along with internal control framework
  • Extensive experience and judgement to plan and accomplish goals
  • Superior critical thinking, analytical and problem solving skills to perform a variety of complicated tasks
  • Exceptional interpersonal, teambuilding and communication skills in order to interact with all levels of management  

Education Requirements

  • BS in Accounting, Finance or comparable work experience

Years of Experience

  • 5-7 years experience preferred

Company Message

Coca-Cola Bottlers’ Sales and Service, LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Nearest Major Market: Atlanta