Role Type: Individual Contributor
Please note: The selected candidate will need to be based in Gurugram, India. This is an Individual Contributor position.
You are part of the INSWA (India & South West Asia) OU (Operating Units) FP&A (Financial Planning & Analysis) Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all FP&A activities to the OU. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, OpEx, COGS, CapEx and Working Capital. Your primary focus will be on the Top-line and you will be involved in the Close, RE/Flash and BP activities.
The role will be networked with the Operating Unit, the FP&A Process Transformation Team, the other Service Delivery teams, Genpact, the Centre and other areas of the Finance Hub. In this role, you are responsible for regional financial operations supporting the transaction recording, accounting, planning, financial reporting, and scenario modelling of Direct Marketing Investments (DMI) (Marketing Deductions + Direct Marketing Expenses) via a global system (i.e., MEM (Marketing Expense Management) system/MINT) and other relevant applications, serving Operating Units and internal partners, primarily through the management of a third-party managed services provider (MSP).
You will oversee the production results of a third-party MSP who handles DMI-related activities -construct of the DME actuals/plan/budget/forecast with relevant attributes across dimensions based upon business direction and input, financial systems administration of the actuals/plan/budget/forecast, creation of DMI campaigns and processing transactions, generating operational reports primarily for the Marketing Function and Operating Unit stakeholders, producing financial reports and dashboards including information on DMI sharing with bottlers, supporting queries and issues resolution, proposing data/process/technology solutions to maintain and/or enable DMI visibility to business stakeholders, and providing training to business users and Operating Unit teams.
What You’ll Do For Us
What We’re Looking For
Functional Skills Required
What can help you to be successful in the role?
Growth Behavior
Leadership Behavior
What We Can Do For You
Accounting, Agile Methodology, Business Processes, Communication, Customer Relationship Management (CRM), Financial Forecasting, Leadership, Root Cause Problem Solving, Storytelling
Location(s):
India
City/Cities
Gurugram
Travel Required
00% – 25%
Relocation Provided:
No
Job Posting End Date
April 29, 2026
Our Purpose And Growth Culture
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
Annual Incentive Reference Value Percentage:30
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
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