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Sr. Manager Global Workplace Finance
The Coca-Cola CompanyUnited Statesfull_timeVerifiedPosted 17 Jul 2026
💰 $139,000/yr($123,000/yr – $139,000/yr)
About the role
Job Description Summary:
Role summary: Provide end-to-end financial analysis, operational control support, and portfolio reporting for the global GRW portfolio. Own analytical deliverables that inform portfolio decisions (deal economics, site/space scenarios, OU chargebacks), manage PO/vendor oversight activities executed by CBRE, and partner with Genpact/Finhub for monthly close reconciliation and variance commentary. This is a global role with accountability for both CAPEX and OPEX analytics and will serve as a trusted advisor to Portfolio Planning team and GRW leadership.
Areas of Focus:
CAPEX Leadership: Establish and oversee global CAPEX governance, enhancing process effectiveness and aligning with strategic priorities. Including management of WBS, funding, cost centers, monthly reporting and asset capitalization process.
Strategic Financial Analysis: Provide comprehensive financial analyses for major portfolio initiatives; offer executive insights to inform high-level decisions, including ability to provide heavy analytical modeling support for global OPEX budget of $236M+.
Executive Reporting: Develop executive-ready reporting for both CAPEX and OPEX, ensuring insights drive strategic alignment. Track actuals, trends and forecasts.
PO Oversight: Supervise PO management processes across regions, liaising with CBRE, Genpact and Finance teams for seamless execution and accuracy.
Global Focus: Provide regional OPEX insights and maintain connections with the global OU finance teams to ensure aligned financial strategy.
Process Innovation: Lead efforts to innovate, automate, and standardize financial processes, driving efficiencies across the portfolio.
Key responsibilities (core):
Partner with CBRE on global run‑rates, seasonality, service and vendor rates; track and report realized savings and recurring OPEX forecasts, including building annual bottoms up budgets with support from CBRE, Genpact, and GRW Finance leaders.
Request and validate global cost centers/WBS; monitor spend vs. budget; coordinate asset capitalization and support asset accounting close activities.
Coordinate monthly close data with Genpact and CBRE; perform detailed variance analysis and root‑cause commentary - note: this role analyzes and reports findings; booking of actuals is performed by Genpact/FinHub.
Act as escalation and control point for PO/invoice/vendor maintenance activities executed by CBRE; manage CBRE POs end‑to‑end (approx. 100–200 POs/year), ensure timely creation/closure and run periodic right‑sizing checks.
Prepare OU chargeback files, maintain allocation drivers and reconcile to GLs provided by CBRE and Genpact.
Build robust, auditable models for lease/buy/build/sale-leaseback decisions; perform NPV/IRR, sensitivity, and scenario analysis; quantify P&L/CF/BS impacts.
Run multi
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