Technology Enterprise Optimization Analyst at Coca-Cola

The F4G Analyst will be crucial in supporting the Cost Efficiency and Process Efficiency (F4G) initiative within DTPS (the potential scope is within the range of 50-100mio EUR per year). This role requires a combination of analytical skills, technology acumen, and a strong understanding of IT financial management. The F4G Analyst will assist in executing strategies to optimize costs, enhance process efficiency, and implement Financial Operations (FinOps) principles. The Analyst will work closely with cross-functional teams to gather, analyze, and present data-driven insights to drive informed decision-making.

YOUR KEY RESPONSIBILITIES:

• Collect, validate, and analyze data related to cloud & license usage and performance metrics.
• Generate regular and ad-hoc reports to provide visibility into cost drivers, trends, and opportunities for improvement.
• Design and implement the Product Management framework for tracking initiatives identified under the F4G program.
• Prepare monthly reports on all active F4G initiatives' status and progress.
• Collaborate with the Cloud Engineering team to review cloud usage and forecast to proactively identify spikes and report in the F4G monthly report.
• Collaborate with the SAM team to monitor license consumption and identify and execute optimization opportunities.
• Develop and maintain financial models to forecast and track cloud costs.
• Assist in conducting process assessments to identify inefficiencies and areas for improvement.
• Create customized presentations, dashboards, and data visualizations to effectively communicate key findings, insights, and recommendations to stakeholders.
• Translate complex technical and financial information into understandable insights for a non-technical audience.
• Collaborate with F4G initiative owners and respective DTPS platforms to monitor the execution of the identified optimization opportunities.
• Act as a liaison between the F4G initiative and relevant stakeholders to facilitate effective communication and collaboration by facilitating Steercos and Center of Excellence / Community of Practice forums.
• Develop and implement internal controls around the FinOps processes with ICC; monitor compliance.
• Ensure the FinOps processes comply with CCH policies and other regulations, including taxation, accounting, auditing, etc.

ARE THESE YOUR SECRET INGREDIENTS?

• University degree (Bachelor / Master) in the field of business administration, computer science, or business informatics.
• 5+years of experience in IT analyst or financial analyst role.
• A sound understanding of finance, especially in the area of cost allocation via an IT service portfolio, is helpful.
• Comprehensive knowledge of IT, such as procedures, processes, applications, hardware, and responsibilities, is an advantage.
• Hands-on experience using data reporting and visualization tools (Azure Cost Advisor, powerBI, excel, etc.).
• Quick comprehension, solid communication, and cooperation skills with a goal-oriented way of thinking.
• Team player, flexible, sociable with a high level of commitment.
• Technology Business Management (TBM), FinOps and relevant IT knowledge are desirable.